About the business and the role

Our client offers a friendly support environment where you will be supported by a small friendly accounting team. This is a role for someone who likes to be busy and enjoys rolling their sleeves up and being involved. This is a 3-4 day a week position

Job tasks and responsibilities

This is a hands on role and you will be reporting to the Financial Controller. Your duties will include but not be limited to:

Manage Accounts payable processes

Verify accuracy of supplier invoices

Review coding and approvals ensuring they comply with financial policies and procedures

Schedule pay runs based on standard company payment terms

Liaise with internal and external stakeholders to resolve queries

Perform reconciliations including supplier statement reconciliations, credit card reconciliations and bank statements

BAS

Support the month end process

Skills & Experience

To be successful for this assignment, you will need

Prior experience in an Accounts Payable role

Effective communication skills

Ability to build rapport with internal staff and external suppliers

Excellent organisational skills

Large ERP system essential

Can do attitude and the ability to work in a high pressure environment.