Immediate Start - Temporary ContractPossibility for Contract ExtensionAbout Our ClientThis small-sized company operates within the property industry, offering a professional and supportive working environment.
They are known for their focus on delivering high-quality services and fostering a collaborative atmosphere.Job DescriptionProcess supplier invoices accurately and in a timely manner.Reconcile accounts payable transactions and resolve discrepancies.Prepare payment runs and ensure compliance with company policies.Maintain and update accounts payable records and reports.Communicate effectively with suppliers and internal stakeholders to address queries.Assist with month-end closing tasks related to accounts payable.Support the accounting and finance team with ad-hoc tasks as required.Ensure compliance with relevant accounting standards and regulations.The Successful ApplicantA successful Accounts Payable professional should have:Proven experience in an accounts payable or similar role.A solid understanding of accounting principles and practices.Proficiency in accounting software (CHEOPS) and Microsoft Excel.Strong analytical and problem-solving skills.Excellent communication and interpersonal abilities.Attention to detail and a high level of accuracy in work.The ability to work independently and as part of a team.What\'s on OfferThe successful candidate will be provided with:Opportunity to work in the vibrant property industry.Temporary role with potential for extension.Convenient NOR location with public transport access.Supportive and professional work environment.If you\'re ready to take on an exciting Accounts Payable role, apply now to join this team in the property sector.
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