This is a full function Accounts Payable role, to join a talented finance team within a boutique investment Firm. Due to growth across the Group, they require a skilled account payable professional to join one other AP Officer and ensure this function is seamless and efficient.
Reporting into the Financial Controller, you will have responsibility receiving and verifying invoices, preparing batches of invoices, accurate and fast data entry, reports, managing the fortnightly payment run, maintain general ledger, vendor files and file numbers and print and distribute monthly financial reports. Whilst this is an automated and efficient operational process, your days will be busy & productive!
To be considered to join this team, you have a depth of full function accounts payable experience - working across multi-entities and processing complex & high volume of invoices. You take pride in adhering to internal procedures to minimise risk and encourage efficiencies. Finally, you have excellent communication skills as you will enjoy liaising with suppliers both nationally & internationally.
In return this role will offer you a stable and professional working environment. Your valuable contribution to the team will be recognised (eligible for Bonus) and you will be working with an innovative and impressive leadership team.
Applications welcome by hitting ‘Apply’: