Job Description
We are seeking a highly skilled Accounts Payable Clerk to join our busy and dynamic Accounts department. This role will involve working closely with various teams and stakeholders to ensure timely payment of supplier invoices.
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Key Responsibilities
* Checking and coding supplier invoices
* Obtaining invoice approval from department managers
* Reconciliation of statements
* Paying suppliers/creditors invoices on a weekly basis
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Requirements
To be successful in this role, you will need:
* A minimum of 2 years experience in accounts payable
* Advanced Microsoft office skills, particularly Outlook, Word and Excel
* Strong time-management ability
* Exceptional communication skills and the ability to develop strong working relationships with people
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What We Offer
We offer a range of benefits including:
* Access to discounted rates on private health insurance
* Exclusive discounts on vehicles, parts and servicing
* Lifestyle discounts, including gym memberships and retail discounts
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About Us
We are a leading automotive dealership group with a strong commitment to providing excellent customer service and employee satisfaction.