Job Description Our client This role works under a supportive AP Manager and provides an opportunity to grow your AP career under the guidance of an excellent mentor. Working closely with the finance team and other relevant stakeholders, the role is responsible for (and not limited to) - Full accounts payable function including sorting and coding a high volume of invoices Completing bank and supplier statement reconciliations. Be the main point of contact for supplier queries Process the weekly payment run and help with other ad hoc finance duties when required Help out with budgeting Month end accruals About you 2-3 years experience in an end to end AP role Great interpersonal and communication skills Dynamic and able to deal with change If you are interested, please send your CV to [email protected] or hit apply.
Click here to view more detail / apply for Accounts Payble Officer
Click here to view more detail / apply for Accounts Payble Officer
