Accounts Payable (Immediate Start)

• Oversee accurate AP process.
• Managing AP shared mailboxes.
• Resolving supplier queries and conducting reconciliation for suppliers.
• Assisting with month end reconciliations and reporting related to AP.
• Invoice processing, coding, and matching.
• Manage PO system.
• Weekly payment runs.
• Assisting with Audit Queries.
• Working closely with and supporting other members of the finance team.
• Assisting across wider finance team including – month, quarter and year-end processes.
• Add value to the AP process while identifying areas for improvements.
• Implementing new systems and procedures.

• 1-3+ years’ accounts payable experience within a busy finance department.
• Strong communication skills.
• Experience dealing with various departments within a business.
• Advanced systems exposure, specifically with Excel.

LogicMelon