Reporting to the Finance Manager, you will be responsible for accounts payable duties. Your key duties will include:
- The matching, batching and coding of invoices.
- The processing of 100 + invoices per day.
- Ensuring the ledger is kept up to date and correct.
- Reconciliation of creditor accounts.
- Dealing with any creditor queries.
- Bank reconciliations.
You will need to demonstrate accounts payable experience working in a full function role and be adaptable to working within a fast and changing environment. You will be immediately available and have excellent communication skills.
For more information please contact Tiffany Way on 07 3854 3802 or email firstname.lastname@example.org. To apply please hit the APPLY button below