Job Summary: This busy role is a temporary role with a view to go permanent. Due to commence immediately, you will be working within a medium sized team, with responsibilities including but not limited to: Timely and accurate processing a high volume of invoices Management of fortnightly pay runs Bank Reconciliations Managing supplier enquiries and disputes Month-end reporting and ledger reconciliations Ad hoc support to the Finance Manager as required
Job Details: Full function Accounts Payable role