Accounts Payable Officer

The Company

Our highly reputable manufacturing client, based North of the River, is seeking their next Accounts Payable superstar to join their supportive team in a temp to perm opportunity. This is an exciting chance to become part of a well established business that fosters a strong sense of community and offers opportunities for growth. The ideal candidate will bring excellent communication skills, strong attention to detail, and proven experience in end-to-end accounts payable. This is the perfect role for someone looking to thrive, contribute, and be valued in their next career move.

About The Role

You will be reporting to the Accounts Payable Manager in a team environment, your responsibilities are;

• Process high volumes of vendor invoices, ensuring accuracy and compliance with company policies.
• Collaborate with internal and external departments to resolve invoice-related inquiries.
• Manual entry of invoices + matching POs to invoices (high volume)
• Managing logged voucher process, i.e chasing buyers for PO and receipting
• Supplier Payment runs through system + manual payment
• Ensuring Payments are made according to terms.
• Supplier statements reconciliation
  
  

About You

• Proven experience in Accounts Payable with end to end skillset.
• Born communicator and approachable.
• Adaptable and open to change.
• Excellent attention to detail.
• Autonomous worker
• Proficient in Excel
  
  

Benefits:

• Flexible start and finish times
• Inclusive & engaging team who celebrates small wins and chips in.
• Competitive hourly rate.
  
  

Apply Now:

If you meet the criteria and are a personable Accounts Payable Officer with excellent communication skills, I’d love to hear from you! Please submit your resume to Paris Castledine on [email protected]

Please note that only shortlisted candidates will be contacted.

Applications will be reviewed on an ongoing basis until the position is filled.