The Accounts Payable involves managing invoices, payments, and vendor communications efficiently. This temporary position requires attention to detail and effective organisation within the accounting and finance department
Client Details
This opportunity is with a well-established organisation. The company operates within a collaborative environment and is known for its commitment to delivering quality services and products.
Description
*Process and manage accounts payable invoices efficiently.
*Ensure timely and accurate payment to vendors and suppliers.
*Reconcile vendor statements to maintain accurate records.
*Bank reconciliations
*Resolve invoice discrepancies and communicate effectively with vendors.
*Assist in month-end closing processes within the finance department.
*Maintain proper documentation for all accounts payable transactions.
*Support the accounting team with other administrative tasks as required.
*Ensure compliance with company policies and financial regulations.
Profile
A successful Accounts Payable professional should have:
*Experience working within the accounting and finance department in a similar role.
*Proficiency in using accounting software and Microsoft Excel and ideally NetSuite if possible.
*Strong organisational and time management skills.
*An eye for detail and the ability to manage multiple tasks effectively.
*Excellent communication skills to liaise with vendors and internal teams.
*A positive attitude towards meeting deadlines and maintaining accuracy.
Job Offer
*Competitive hourly pay
*Must be able to start work in the office at 7.30am but finish times are flexible (can be part time hours).
*Opportunities to work in a supportive and collaborative environment as you will be based in the office.
*A temporary role with the potential to expand your skills and expertise.