Your new company

We are working with a well-respected public sector organisation that is committed to serving the community and making a difference. They value integrity, collaboration, and excellence.

Your new role

You will be responsible for processing invoices, managing vendor accounts, and ensuring timely payments.

• Process invoices and ensure timely payments

• Manage vendor accounts and resolve any issues

• Reconcile accounts payable transactions

• Prepare and process electronic transfers and payments

• Maintain accurate records of all transactions

• Assist with month-end closing activities

What you'll need to succeed

You will have:

• A good knowledge & understanding of the end to end Accounts Payable Process.

• Proficient in the use of MS Excel.

• Excellent customer service

• Ability to work independently and cross functionally

• Excellent verbal and written communications

What you'll get in return

This company offers a competitive rate, flexible working opportunities including hybrid working and in excellent working office conditions. For the right person temp to perm opportunity.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV now.

If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.