Job Description
We are seeking an Accounts Payable Support role within a small accounts team for a well-established business. The ideal candidate will have varied accounts background and experience in Accounts Payable. Experience with MC Dynamics is advantageous, but training can be provided.
Key Duties
1. Monitoring various electronic mailboxes
2. Scanning and referencing incoming invoices into the system
3. Sorting and sending outgoing Accounts Receivable invoices, customer statements, and remittances by post and email
4. Handling Accounts Payable queries
5. Managing ongoing query spreadsheets
6. Taking calls
7. Processing Accounts Payable invoices
8. Conducting supplier statement reconciliations
9. Franking, posting, and banking duties
Working Conditions
Working week Monday to Friday, 9 am to 5 pm (earlier start at 8 am with an earlier finish). To learn more about this role, contact Rosie at the office number or apply by emailing your CV.
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