About The Role
You will be working alongside an experienced Accounts Payable Administrator to take care of the accounts payable function. Your responsibilities will include, the accurate and timely processing of supplier invoices, answering queries, inbox management, providing back up support to the wider finance team with bank reconciliations, payroll and other ad-hoc tasks as required. You will also be responsible for the following:
About You:
Skills
The ideal candidate will be technically proficient and has the ability to work alone and in a team. You will have sound knowledge of Accounts Payable processing, ideally have experience with three way matching and strong problem solving skills. The ideal candidate will also possess the following skills:
Benefits:
Role
In return, you will secure a permanent role with a respected organisation where you will join a supportive team. Additionally, they will offer:
All inquiries and applications to Archway Recruitment are treated in the strictest confidence. For a confidential discussion and to find out more about this opportunity please contact Simone Overend ([email protected]) or Tabitha Aregger ([email protected]).
If this opportunity isn’t for you but you are interested in new roles please feel free to be in touch – I may have other opportunities more suited, or I’d be happy to keep an eye out for more relevant roles in future for you!
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