Accounts Payable
3 weeks ago
- Great opportunity for someone with 1-2 years' experience to grow in finance.
- Career growth in a fast-paced business with real development potential.
About Our Client
Or client operates in the property industry and is known for its focus on delivering quality services. With a collaborative workplace and clear systems in place, they provide a supportive environment.
Job Description
- Processing and managing invoices, ensuring accuracy and compliance with company policies
- Reconciling vendor statements and resolving discrepancies in a timely manner
- Maintaining accurate records of accounts payable transactions
- Assisting in month-end closing activities and reporting
- Collaborating with internal teams to ensure proper coding and approval of invoices
- Monitoring and managing the accounts payable email inbox and responding to inquiries
- Supporting the finance team with ad hoc tasks as required
The Successful Applicant
- A 1-2 years' experience in accounts payable, finance admin, or similar
- Strong attention to detail and a proactive, can‑do attitude and a willingness to learn
- Excellent communication and interpersonal skills
What's on Offer
- Permanent, full-time role with development opportunities
- Convenient location close to public transport and amenities.
- A supportive and collaborative company culture - our client prides themselves on their workplace culture.
- Newly creative role - growing business
If you are ready to take the next step in your accounts payable career, we encourage you to apply today
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