- Well-known and respected brand
- Supportive management team
- Friendly and close-knit team
About your new job
Working in a small Accounts Payable team your responsibilities will include:
- Process high-volume supplier invoices
- Identify any discrepancies and resolve inquiries
- Follow up on any missing information and investigate problem invoices
- Supplier reconciliations
- Prepare batches for payment runs
- Provide data and information to internal stakeholders as required
- Assist with month-end closure
- General administrative tasks as required
About You
To be successful in this role you will ideally have exposure in the following:
- Previous experience in Accounts Payable- ideally in high volume capacity
- High accuracy and attention to detail
- Ability to work autonomously
- Knowledge of Excel and large ERP systems
- Strong communication and problem-solving skills
What is in it for you
- Great culture – close-knit, supportive team
- Parking on site
- Staff befits and discounts
To apply online, please forward your resume to Kate Cvetanoska by clicking on the link below.
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Please submit your resume in Word format only.