As a key member of our project delivery team, you will play a vital role in ensuring the smooth operation of our financial processes.
The successful candidate will be responsible for working closely with our finance team to process invoices in a timely and accurate manner. This will involve entering invoices and claims into our finance system, preparing regular and ad-hoc payment runs, and maintaining and updating our vendor and project files.
In addition to these core responsibilities, you will also be required to perform credit card receipts registration and reconciliation tasks.
To be considered for this role, you will need to have a minimum of 5 years' experience in Accounts Payable/Payroll, with a proven track record of handling high-volume processing tasks. Strong analytical skills and attention to detail are essential, as is the ability to work independently and meet tight deadlines.
We are looking for a highly motivated and self-driven individual who can take ownership of their work and contribute to our team's success.
Our company values a diverse and inclusive workplace, where everyone feels empowered to succeed. We believe that by working together, we can achieve great things and make a real difference in the world.
Additional information about our company culture and values can be found below.
Past Projects:
Company Culture: