Senior Accountant - Accounts Payable
This is a 3-month temporary opportunity to support the Finance team in managing an invoice backlog and processing payments. The successful candidate will have previous experience in a similar role and be skilled in accounts payable processes and general ledger reconciliation.
Key Responsibilities
1. Assist with the transition to a new finance system.
2. Prepare, process and post batches of invoices and credit notes to the general ledger.
3. Reconcile the creditors ledger with the general ledger and make necessary adjustments.
Requirements
* Previous experience in a similar role within local government, education, healthcare, or not-for-profit.
* Skilled in accounts payable processes and general ledger reconciliation.
* Confident working with Excel and financial systems.