Are you looking to join a forward-thinking company with a great benefit package?Are you looking for a hybrid role within a company that promotes from within and supports growth? If so, this role is for you...
Working within an established and friendly finance team, my client is currently looking for an accounts payable administrator to process vendor invoices and company expenses, ensuring they are processed accurately and paid on time.
- Receive and process vendor invoices using Document Capture Software
- Processing of expense claims and company credit card receipts
- Preparation of cashbooks in multiple currencies
- Preparing General and Payment journals
- Processing payment runs
- Reconciling ledgers / monthly creditor reconciliations
- Resolving invoice queries
The ideal candidate will have accounts payable experience, along with intermediate Excel skills. You should excellent communication skills, confident IT skills and a sound understanding of basic bookkeeping.
For immediate consideration to this great role, please apply now!