Key Responsibilities:
- Manage a high-volume, manual monthly cycle from start to finish
- Perform detailed reconciliations across multiple accounts payable ledgers, with a strong focus on accuracy
- Build strong working relationships the wider business
- Prepare and process multiple payment runs each month
- Manage purchase orders and ensure timely payment of invoices
- Prepare monthly KPI reporting
- Get involved in process and systems improvement initiatives as the business continues to grow and evolve
- 5+ years' experience in a high-volume reconciliation/accounts payable role
- Comfortable working autonomously and managing competing deadlines in a manual, high-volume environment
- Intermediate+ Excel skills
- Sharp attention to detail and a genuine problem-solver's mindset
- A positive, can-do attitude and strong communication skills, written and verbal
- Competitive salary + extra leave perks
- Wellbeing support
- Ongoing training and development
- Regular social events
