Our client is a global company that prides themselves on their high performance and continuously exceeding client expectations. An employer of choice, this company has a dynamic and cohesive environment and operate within the services industry. They have a rare opportunity for an Accounts Payable Officer to join their team.
About the role:
Whilst working in a supportive team environment you will need to be able to work autonomously. Reporting to the Financial Manager this role will include:
- Full function Accounts Payable
- Invoice processing
- Generating purchase orders
- Managing the payment runs
- Maintaining the purchase order register
- Bank reconciliations
- Managing creditor enquiries
- General ledger reconciliations
- Administration support to the Finance team
To be successful in this role you will have worked within an Accounts Payable role with experience with large ERP systems coupled with intermediate Excel skills. You will have the ability to maintain a high level of accuracy in preparing and entering financial information. Flexibility, honesty and a good work ethic is at the top of the list for this client. Your excellent interpersonal, analytical and problem solving skills will be a great advantage in this role as would a relevant degree qualification.
What’s on offer?
- Permanent position
- Inner city location
- Opportunity for development
- Large company exposure