Temp to perm role. Work with AP. Process 200 invoices weekly. Monitor AP inbox. Answer supplier queries. Prepare weekly payment runs. Fill invoices.
**T**he Company**
**The Role**
Enjoy a wealth of variety as you:
- Process 200 invoices weekly, send invoices to system.
- Ensure approvals from stakeholders.
- Monitor AP inbox, answer supplier queries, prepare weekly payment runs, fill invoices, match delivery dockets.
- Receive assistance from current AP person.
- The role will receive more variation once the AR person returns.
**Your Skills & Experience**
- Good solid experience in Accounts Payable or Accounts Receivable.
- Forward-thinking skills in MS Excel.
- Some experience in an accounting software is preferred.
- Curious and willing to learn on the job.
- Ability to hit the ground running.
**About You**
You are highly organised, detail oriented, and have a sense of urgency to complete tasks promptly but accurately. You have a flexible outlook and are able to take care of frequent interruptions and changing priorities. You have strong communication, customer service and social skills, especially with contacts from both technical and financial backgrounds. You have the initiative and creative flair to offer innovative solutions to improve the A/P function.
**What's on offer?**
- A team of all women who have a great team dynamic and strong working relationships.
- A dynamic role with a company that is growing significantly.
- Open plan office.
- Plenty of opportunity to get involved in the business.
- Team activities every six months.
- Robert Half Ltd is committed to equal opportunity and we value diversity at our company. We do not discriminate on the basis of categories protected under local law._