Take the next step in your career with a recognised leading professional services provider, who pride themselves on their exciting working environment, dynamic team culture.
Joining the accounts payable department in a company which is committed to attracting and retaining the best people you will be proactively encouraged to reach your full potential, benefit from a competitive remuneration package and be encouraged to have a positive work-life balance.
Within this role you will assist with the processing and payment of invoices, ensuring accuracy and also build strong working relationships throughout the company.
Responsibilities will include:
Managing invoice requests from the group for processing and payment
Identifying opportunities to increase efficiency, including training software to recognise key invoice details in order to be processed quicker
Raising purchase orders and importing on to accounting software
Actively liaising with clients and third party vendors
Completing bank reconciliations and regularly posting cash receipts
Experience and skills required:
Previous experience within an accounts payable function
Strong written and verbal communication skills
Ability to work well within a team and independently using own initiative
Excellent attention to detail
We are an equal opportunity employer and value diversity at all times.