Accounting Position Overview
We are seeking a detail-driven accounting professional to join our finance team and manage timely, accurate, and efficient processing of supplier invoices and payments, staff expenses.
This role involves working closely with suppliers, internal managers, and the finance team to maintain strong vendor relationships, resolve discrepancies, and support month-end processes.
* A minimum of 3 years' experience in accounts payable or finance roles.
* A strong understanding of AP processes and accounting principles.
* Experience using accounting systems (OCR software knowledge is highly regarded).
* Proficiency with Microsoft Office, particularly Excel, and Google Suite.
* A certificate or diploma in accounting or business is desirable.
* Supportive team culture with opportunities for professional development.
* Competitive salary and great team environment.
* Staff benefits, including discounts and paid birthday leave after a qualifying period.