I am seeking an Accounts Payable Assistant for a 12 month FTC, for a cybersecurity organisation. The successful candidate must be available within short notice.
Client Details
My client is a cybersecurity organisation that has a tight-knit, friendly team. They offer hybrid working and other flexible working benefits.
Description
Process a high volume of invoices accurately and efficiently.
Match purchase orders with invoices to verify accuracy.
Reconcile vendor statements and resolve any discrepancies.
Ensure timely and accurate payments to vendors.
Collaborate with internal departments to obtain necessary approvals.
Assist in month-end closing activities related to accounts payable.
Respond to vendor inquiries in a timely and professional manner.
Maintain organised and up-to-date financial records.
Profile
Immediately available or available within short notice
Some experience with invoice processing is desirable
A degree in Accounting or Finance is desirable
Excellent team player
Highly organised and flexible
Excellent written and verbal communication skills
Job Offer
Hybrid working
Flexible working hours
Entitlement to company benefits
Free, on-site parking
Opportunity to develop transactional finance experience
