4-6 months contract
- Small friendly team
- Parking on site
**About your new employer**
This is an exciting opportunity to join an organisation that has experienced organic growth. Working in a busy but friendly environment the role would suit an experienced accounts payable officer with great attention to detail and strong organisational skills.
**About your new job**
The role will see you work closely with the accounts payable team to achieve team goals and manage their creditors ledger.
- Process supplier invoices through an automated system
- Processing of freight invoices
- Handle and resolve supplier queries
- Follow up on problem invoices and missing information
- Matching purchase orders to invoices
- Bank and supplier reconciliations
- Process all staff expenses
- Sending staff expenses for authorisation
- Prepare weekly payments
- Assist with month-end closure and reporting
- Any ad-hoc tasks as required within the payable and finance teams
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**About You**
You will be an experienced accounts payable officer with the ability to manage a full function creditors ledger.
To be successful in this role you will ideally have exposure in the following:
- Previous background in Accounts Payable
- Experience working in a full function/end to end capacity
- Knowledge of Excel
- Ideally some exposure to large ERP Systems
- High level of accuracy and attention to detail
- Strong communication and negotiation skills
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**What is in it for you**
- Supportive team and great culture
- onsite parking
- 4-6 months contract with view to be extended
Please submit your resume in Word format only.