Our client are in the not for profit sector and seeking to appoint an Accounts Payable professional to oversee all aspects of the AP process across a number of locations. They are in the process of implementing a new PO system so this role will be instrumental in rolling this out and ensuring its accuracy. There will be a chance to progress into other areas of accounts and gain exposure in a broad role.
Responsibilities will include:
* Reviewing and processing supplier invoices
* Roll out and become super user of PO system
* Setting up supplier accounts
* Dealing with supplier queries
* Supplier reconciliations
* Monthly close
* Bank reconciliations and bank account management
* Journal postings
* Assisting with projects and process improvements
* Other ad-hoc duties as required
Ideal candidate requirements:
* In depth experience of working within Accounts Payable
* Excellent communication skills, both written and verbal
* Ability to work in a team environment
* Excellent organisation skills
* Strong administration skills
* Ability to work under pressure
* Ability to multitask
Interested in this role?
To find out more about this position please contact Suzanne Fowler or email your updated CV to accs @