The Role
You will report into the Accounts Payable Team Leader and ensure accurate coding, distribution for approval and entry of invoices into the system for payment. More specifically your role will include -
Data entry
Supplier reconciliation
Month end AP accruals
Daily, weekly & monthly payment runs
Weekly banking
Credit card reconciliations
Journal entries
Completion of Credit Account applications
Sorting and distribution of daily mail
Your Skills & Experience
Degree in Accounting, Business, Commerce or related field.
Extraordinary experience in an A/P role spanning at least two years.
Experience with Netsuite is a must.
Strong communication skills.
Ability to work independently and as part of a team.
About You
You will be able to work both autonomously while also being part of a large team. You will have outstanding communication skills along with a strong sense of customer service to both your internal and external clients. You will have prior experience in a high volume, complex Accounts Payable role and be confident using Large ERP systems on a daily basis.
Whats on offer?
Exposure to a variety of special projects to extend your skill set.
A real chance to reach your full potential as you work closely with the Team Leader.
The support of a talented team.
A flexible workplace where work-life balance is actively promoted.
How To Apply
Interested in applying? We want to hear from you! Simply, send us your resume by clicking on the apply button below or for immediate response, email Hayley Thorpe direct on
[email protected]
Apply for here 
