About the RoleOur client is looking for a confident accounts payable officer to join their finance team.The primary purpose of this role is to administer the end-to-end Accounts Payable process, ensuring accurate input into the finance system, timely payment of creditors, preparation of monthly journals and efficient reporting. The role will initial commence on a contract basis with the potential for permanency. Please note this role requires commencement early January.
Key Responsibilities
* End to end accounts payable - creating and maintaining vendors, processing invoices, making weekly payment runs and reconciling vendor statements
* Credit card reconciliations - coding, categorising and balancing credit card transactions
* Staff reimbursements - verifying and processing employee expense claims and including in bi-weekly payment cycles
* Managing the Accounts Payable inbox
* Assisting with month end accounting procedures and with production of monthly and quarterly reports as required
QUALIFICATIONS & SKILLS
* 5+ years' experience in Accounts Payable and general accounting preferably with experience in a standalone role
* Intermediate excel skills
* Microsoft Dynamics 365 Experience is advantageous but not essential
* Intermediate computer software skills, including Excel and financial reporting software
* Effective interpersonal skills and the ability to engage with stakeholders of all levels
* Exceptional written and verbal communication skills
How to Apply
Please submit your CV via the prompts provided. For further enquiries - please contact Ashling Purcell at. Thanks