This organisation has gone through a significant amount of growth both locally and internationally, they are leaders in the property sector and the envy of its rivals.
Reporting directly to the Team Leader, responsibilities of the position will encompass the full function accounts payable duties including matching, batching and coding of invoices, processing of invoices daily, processing of incoming cash expenses, performing payment runs, bank reconciliation, cash reconciliation, payment allocations and interaction internally throughout the business, and with external suppliers.
The ideal candidate will have the foundations and experience in performing the above accounts payable duties within a professional working environment. You will be comfortable in managing your workload to adhere to deadlines. Your Ms Excel skill will be at Intermediate level. Finally, you must have excellent communication skills (written and verbal) and an outgoing and customer-service orientated approach.
If this sounds like you please "APPLY" now or call Tiffany Way on 3854 3802 firstname.lastname@example.org for more details.