Joining a busy, high-volume finance team, you'll support both the AP and AR functions. We're looking for someone with proven experience in a similar environment, strong attention to detail, and solid Excel skills who can hit the ground running.
Key Responsibilities
- End-to-end accounts payable processing
- Accounts receivable, invoicing and allocation of receipts
- Bank and account reconciliations
- Responding to supplier and customer queries
- Maintaining accurate financial records and supporting month-end processes
- Assisting the wider finance team with ad hoc transactional tasks
About You
- Proven experience in a high-volume Accounts Payable, Accounts Receivable or blended AP/AR role
- Comfortable working in a fast-paced environment with competing deadlines
- Strong Excel skills, including functions such as VLOOKUPs, Pivot Tables and data manipulation
- High level of accuracy and excellent organisational skills
- Strong communication skills and a proactive approach to problem solving
Sound like the role for you? Click APPLY NOW and submit your application!
