Our client, A highly successful consumer brand is looking to recruit a Accounts Payable Specialist on a 7 – 8 month contract to join their finance team.
We are looking for someone who has strong AP experience of working within a Finance department. They would have good organisational skills and must have a willing, pro-active approach.
Job Tasks
- Month end journal processing
- Month end balance sheet reconciliations
- Process and reconcile credit card spend
- Responsibility for Excise Duty
- Adhoc invoice processing
- Business partner Marketing Department
- Maintain financial internal controls
- Accurate and timely internal and external reporting
- World class customer service
- Hiring and Staffing
- Managing one direct report
- Reconciliation of the Purchasing Ledger
- Responsible for the timely processing of invoices
- Generate re-charge invoices
- Ad-hoc duties and holiday cover
The successful applicant will:
- Have held a similar Finance role
- Have good Excel skills
- Have good interpersonal skills including problem solving
- Work well as a team but also as an individual
- Ideally have worked as part of a busy Finance team
Work Hours – 9am to 5.30pm (2 days a week in head office)
Holiday Entitlement – 24 days per annum
Company Benefits including pension, medical insurance and staff allowance
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