This is a role that requires the skills and qualifications of an experienced finance professional to manage all aspects of accounts payable in a busy and dynamic team. The ideal candidate will have 2 years' experience in a similar position, with high accuracy and ability to process high volumes of invoices.
Key responsibilities include reconciling supplier accounts, liaising with internal departments, communicating with suppliers, and completing supplier invoices. This is a hybrid working opportunity within the city centre, offering excellent learning and development opportunities.
The successful candidate will be comfortable working in a fast-paced environment, both as part of a team and independently. They will be required to commence employment on short notice.
This is a great opportunity to develop your skills and work in a busy and dynamic finance team. You will have paid days off for your birthday, additional days off at Christmas, and other benefits.