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About the potential next-step
Duties:
– Process and review invoices, ensuring accuracy and adherence to company policies
– Perform data entry of invoices into the accounting system
– Reconcile vendor statements and resolve any discrepancies
– Assist with month-end closing activities, including preparing journal entries and account reconciliations
– Collaborate with internal teams to ensure timely and accurate payment of invoices
– Maintain accurate and up-to-date records of accounts payable transactions
– Assist with the preparation of financial reports as needed
Requirements:
– Previous experience in a similar role
– Proficiency in using accounting software
– Strong attention to detail and accuracy in data entry and analysis
– Ability to work independently and meet deadlines
– Strong communication skills, both written and verbal
Schedule:
- Monday to Friday
- No weekends
- Full-time, Permanent
- Office based
Experience:
- purchase ledger: 2 years (preferred)
Are you ready to kickstart your next career move? For further information contact
Skills:
Accounts Payable Bank Reconciliation purchase ledger
