Reporting into the Finance Manager, you will be responsible for:
- The matching, batching and coding of invoices.
- The processing of over 70 invoices per day.
- Ensuring the ledger is kept up to date and correct.
- Reconciliation of creditor accounts.
- Dealing with any creditor queries
- Bank reconciliations.
The successful candidate will have experience in full function accounts payable and ideally have experience with Sage.
This role is to start immediately and you will need your own transport to get to the office.
For further information, please call Tiffany Way 07 3854 3802 or click APPLY NOW!