Job Description
Reporting directly to the Finance Manager you will be responsible for the full accounts payable function including sorting and coding a high volume of invoices, completing bank and supplier statement reconciliations. You will be the main point of contact for supplier queries and also be required to process the weekly payment run and help with other ad hoc finance duties when required.
You will need to have at least 2 years experience within a full function accounts payable position and experience in using a large ERP system. This role would suit somebody who is keen to progress within their career.
Candidates on working holiday visa's are encouraged to apply.
If you feel you are suitable for this opportunity please apply.
