Job Description
Your new company
We are working with a well-respected public sectororganisation that is committed to serving the community and making adifference. They value integrity, collaboration, and excellence.
Your new role
You will be responsible for processing invoices,managing vendor accounts, and ensuring timely payments.
* Process invoices and ensure timely payments
* Manage vendor accounts and resolve any issues
* Reconcile accounts payable transactions
* Prepare and process electronic transfers and payments
* Maintain accurate records of all transactions
* Assist with month-end closing activities
What you'll need to succeed
You will have:
* A good knowledge & understanding of the end to endAccounts Payable Process.
* Proficient in the use of MS Excel.
* Excellent customer service
* Ability to work independently and crossfunctionally
* Excellent verbal and written communications
What you'll get in return
This company offers a competitive rate, flexibleworking opportunities including hybrid working and in excellent working officeconditions. For the right person temp to perm opportunity.
What you need to do now
If you're interested in this role, click 'apply now'to forward an up-to-date copy of your CV now.
If this job isn't quite right for you but you arelooking for a new position, please contact us for a confidential discussion onyour career.
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