Financial Administrator - Accounts Payable
We are looking for a Financial Administrator to join our team and assist with the management of an invoice backlog and processing payments. The successful candidate will have previous experience in a similar role and be skilled in accounts payable processes and general ledger reconciliation.
About the Role
* Assist with the transition to a new finance system.
* Prepare, process and post batches of invoices and credit notes to the general ledger.
* Reconcile the creditors ledger with the general ledger and make necessary adjustments.
Requirements
* Previous experience in a similar role within local government, education, healthcare, or not-for-profit.
* Skilled in accounts payable processes and general ledger reconciliation.
* Confident working with Excel and financial systems.