Accounts Payable Officer
Client Our client is a well-established, specialist provider of mechanical servicing and components with a strong footprint both domestically and internationally. With a busy year forecast for 2020, they are now looking to recruit an Accounts Payable Officer to join their growing team. The Role This role reports directly into the Financial Controller and will assist the Senior Accounts Payable Officer with full function AP.
This role will start two days a week Thursday and Friday, when the role goes permanent our client would like this person to also work Wednesday. Processing up to 50 invoices per day; Coding invoices as well as matching purchase orders; Assisting to prepare invoices for payment runs (domestic and international); Supplier reconciliations; Assisting with cashflow forecasting; Other duties as required by the Senior Accounts Payable Officer. About You Ability to start at some stage in January; Experience in a full function AP role; Ability to work Thursday and Friday, and then flex up to working Wednesdays; Team focused attitude and willingness to assist outside of role scope; and Fast and accurate data entry skills.
Benefits Ability to park at the site; Temporary to permanent opportunity; Tight knit team culture; Social team; and Fast growing organisation. For more information please call Hannah Levison at u&u on 07 3232 9130 , quoting reference number 17507 . Alternatively, to submit an application, please click below.
Please submit your resume in Word format only..