Our client, a reputable global business, is seeking an experienced accounting professional professional to join their team immediately, or on short notice. The successful candidate must have experience within accounts payable and be available to start on short notice (a maximum of 2-weeks notice). The company has a large finance team and do foster career growth over the long-term. Working with this supportive and friendly team-oriented environment, the role will suit an accounting professional who has accounts payable experience and is looking to work for a large company.
The Responsibilities:
Reporting directly into the Accounts Payable and Receivable Manager, your daily duties will include but not be limited to:
- Data entry of high-volume invoices
- Matching, batching and coding of invoices
- Managing the Accounts Payable inbox and responding to supplier enquries.
- Preparation, allocation of costs to correct G/L accounts, and payment of weekly bills.
- Reconciliation of bank and supplier reconciliations.
- Coordinate the accounts payable system, including vendor details, record of payments and filing systems
- Customer invoicing- checking information on the system is correct and issuing invoices
- Other ad hoc finance tasks as required
- Previous experience within an accounts payable / accounts officer role
- Strong attention to detail.
- Be a team player
- Competent with using excel.
- Hold a friendly and positive attitude
Our client is highly regarded for having a very supportive and positive workplace environment. They are looking for an enthusiastic and motivated accounts officer to fill a current vacancy within their team.
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