Reporting to the Accounts Payable Manager you will be responsible for the below:
- Matching, batching and coding invoices
- Statement reconciliation
- Month end AP accruals
- Daily, weekly & monthly payment runs
- Weekly banking
- Liaising with suppliers and answering any queries
- Journal entries
- Completion of Credit Account applications
- Filing any other adhoc duties as required by the Manager
To be considered for this role you must have previous Accounts Payable experience and have SAP experience. You will be need to be confident working in a fast paced and dynamic environment and have excellent communication skills.
This is an excellent opportunity to join a great business with a flexible and high calibre culture.
If you are interested and have the relevant skillset please click “apply” to submit your CV.