About Our Client
Our client operates in the public sector and is looking to expand their finance team. A great opportunity for the successful applicant to challenge themselves in a large, team environment with amazing benefits and flexible working conditions.
This contract, initially 3-6 months has a variety of opportunities available for the right person.
Reporting to the Head of Finance, your responsibilities will include:
Ensuring all invoices and payments (EFT & Cheque) are processed in a timely and accurate manner
Follow up any invoice disputes to achieve positive outcomes
Maintain high standard relationships with local vendors and internal departments
Set up new suppliers
Ensure all payments are authorised by the appropriate personnel and payments are accurate when loaded into our systems
Perform monthly supplier reconciliations and liaise both internally and externally.
Reconcile Cash Book balances daily.
Processing of monthly journals
Deliver accurate and timely month-end processes and in accordance with company standards.
Assist with month end closing as directed
Ad-hoc administrative tasks as required
The Successful Applicant
The successful applicant will have at least 2 years' experience in end-to-end Accounts Payable with previous experience in the public sector looked upon favourably. They will be highly organised, work proficiently in a high-volume environment and have strong written and verbal communication skills.
What's on Offer
What's in it for you?