About Your New Employer
* Well-known and respected brand
* Supportive management team
* Friendly and close-knit team
About Your New Job
Working in a small Accounts Payable team, your responsibilities will include:
* Process supplier invoices
* Identify any discrepancies and resolve inquiries
* Follow up on any missing information and investigate problem invoices
* Supplier reconciliations
* Prepare and process payment runs
* Process staff expenses and credit cards
* Provide data and information to internal stakeholders as required
* Assist with month-end closure
* General administrative tasks as required
About You
To be successful in this role, you will ideally have exposure in the following:
* Previous experience in accounts payable- ideally in an end-to-end capacity
* High accuracy and attention to detail
* Ability to work autonomously
* Knowledge of Excel and large ERP systems ideal
* Strong communication and problem-solving skills
What Is In It For You
* Great culture - close-knit, supportive team
* WFH - 2 days a week
* Direct contract - qualify for leave
* Onsite parking
* Accessible by public transport
* Competitive salary
To apply online, please forward your resume to Kate Cvetanoska by clicking on the link below.
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Please submit your resume in Word format only.