AddressAbout your new employer
This is a rare opportunity to join a renowned organisation with a longstanding reputation. Working in a busy but friendly environment the role would suit an experienced Accounts Payable Officer who has high attention to detail and strong organisational skills.
About your new job
The role will see you join a small Accounts Payable team and assist with the management of their vendor invoices.
- Process backlog of vendor invoices
- Handle and resolve supplier queries
- Follow up on problem invoices and missing information
- Any ad-hoc tasks as required within the payable and finance teams
About You
To be successful in this role you will ideally have exposure to the following:
- Previous background in Accounts Payable – preferably high volume
- Fast and accurate data entry skills
- Knowledge of Excel
- Exposure to large ERP Systems – ideally Netsuite
- Good communication skills
What is in it for you
- You will be part of a friendly and supportive team
- Long-term role with an opportunity to be extended
- Parking on site
- Accessible by public transport
- WFH 2 days a week
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.
Additional information
- 3-6 Months Contract
- Friendly and Supportive Team
- Hybrid role - WFH
