Reporting into the Accounts Payable Manager, you are required to join the friendly finance team to assist with year-end increased work-load and a systems project.
You will have responsibility receiving and verifying invoices, preparing batches of invoices, accurate and fast data entry, reports, managing the weekly check run, maintain general ledger, vendor files and file numbers and print and distribute monthly financial reports.
This role is a busy, full function Accounts Payable role. You will be an experienced Accounts Payable candidate, ideally with previous exposure to a large, complex business environment. You are accustomed to high-volume processing roles. And you have excellent communication skills as you will enjoy liaising with suppliers both nationally & internationally.
We require a minimum 2 month commitment. And you are available to start work Immediately.
WHV applications welcome.