Our client is seeking an Accounts Payable Officer to join their established finance team.
This role is central to ensuring the smooth running of financial operations and offers the chance to work within an organisation guided by values of respect, hospitality, and justice.
This is an excellent opportunity for someone with strong attention to detail and a passion for accurate financial management, looking to progress their career while contributing to meaningful work.
Key Responsibilities Process and verify invoices monthly to ensure compliance and accuracy.
Prepare and execute payment runs in line with deadlines.
Reconcile vendor statements and resolve discrepancies.
Support month-end closing activities, reporting, and other ad-hoc finance tasks.
Requirements 4+ Years of experience in accounts payable or a similar finance role.
Proficiency in accounting systems (Pegasus Opera, Sage, or similar) and Microsoft Office Suite.
Strong organisational and time management skills.
Accuracy and attention to detail in all financial processes.
Confident communication skills, with the ability to build positive relationships with vendors and colleagues.
Skills: 4+ years experience accounting systems (Pegasus Opera, Sage) Accuracy and attention to detail