This reputable National organisation, require the assistance of an experienced Accounts Payable Officer in a stand-alone role on a temporary basis to cover extended leave.
Reporting to the Finance Manager, the responsibilities of the role will include:
- Matching purchase orders and coding invoices
- Processing credit notes
- Set up of new suppliers
- Dealing with supplier queries
- Managing the AP inbox
- Preparing payment runs
The successful applicant will have/be:
- Experienced in end to end Accounts Payable
- A high attention to detail
- A team player with a positive attitude
- Able to 'hit the ground running'
APPLY NOW for immediate consideration.