• Process vendor invoices accurately and efficiently.
• Verify and reconcile accounts payable transactions.
• Manage vendor communication and resolve payment discrepancies.
• Maintain organised financial records and documentation.
• Assist with month-end reporting and general administrative tasks as needed.

• Previous experience in accounts payable or a similar role is preferred.
• Strong attention to detail and organisational skills.
• Proficiency in Excel.
• Excellent communication and problem-solving abilities.
• Ability to work independently and meet deadlines.

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, or call us 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 about your career.