Our client offers a friendly support workplace where you will be supported by a friendly accounting team. This is a role for someone who likes to be busy and enjoys rolling their sleeves up and being involved. This is a temporary position with a view to go permanent for the right person.
Job tasks and responsibilities
This is a hands on role and you will be reporting to the Finance Manager. Your duties will include but not be limited to:
- Manage Accounts payable processes for multiple entities
- Verify accuracy of supplier invoices
- Review coding and approvals ensuring they comply with financial policies and procedures
- Schedule pay runs based on standard company payment terms
- Liaise with internal and external stakeholders to resolve queries
- Perform reconciliations including supplier statement reconciliations, credit card reconciliations and more
- Support the month end process
Skills & Experience
To be successful for this assignment, you will need
- Pronto is essential
- Prior experience in an Accounts Payable role
- Effective communication skills
- Ability to build rapport with internal staff and external suppliers
- Excellent organisational skills
- Can do attitude and the ability to work in a high pressure environment.