Accounts Payable Position
We are seeking a detail-focused administrator to join our finance team on a temporary assignment. The role will involve processing invoices, reconciling supplier statements, resolving queries and supporting month-end tasks.
* Key responsibilities include processing multiple invoices, managing supplier relationships and maintaining accurate financial records.
Requirements
* The ideal candidate will have previous experience in accounts payable, excellent attention to detail and strong analytical skills.
* Additionally, the candidate should possess good communication and IT skills with proficiency in Excel and other finance systems.
This position requires fully office-based work with regular working hours from 9am to 5pm.