About Our Client
The company is a large organisation with a strong presence in its industry. It has a commitment to making a real difference in the wider community.
Job Description
We are seeking an experienced candidate to fill the following role:
* Handle end-to-end accounts payable, including processing invoices and payments
* Assist in preparing weekly payment runs to ensure timely and accurate payments
* Perform bank and vendor reconciliations to maintain financial accuracy
* Liaise with internal and external stakeholders to resolve any accounting or financial queries
* Ensure compliance with financial policies and regulations at all times
* Provide administrative support to the accounting and finance department as required
The Successful Applicant
To be successful in this role, you will need:
* A minimum of 2 years experience in end-to-end accounts payable
* Immediate availability to start work
* Experience using Microsoft Dynamics 365 (MD365) is essential
* Excellent numerical skills and attention to detail
* The ability to learn quickly and hit the ground running
* Strong communication skills, both written and verbal
What's on Offer
We offer a supportive work environment with a strong team culture, onsite parking, and opportunities for professional growth and development.