Accounts Payable

About Our Client

Or client operates in the property industry and is known for its focus on delivering quality services. With a collaborative workplace and clear systems in place, they provide a supportive environment.

Job Description

• Processing and managing invoices, ensuring accuracy and compliance with company policies
• Reconciling vendor statements and resolving discrepancies in a timely manner
• Maintaining accurate records of accounts payable transactions
• Assisting in month-end closing activities and reporting
• Collaborating with internal teams to ensure proper coding and approval of invoices
• Monitoring and managing the accounts payable email inbox and responding to inquiries
• Supporting the finance team with ad hoc tasks as required

The Successful Applicant

• A 1-2 years' experience in accounts payable, finance admin, or similar
• Strong attention to detail and a proactive, can‑do attitude and a willingness to learn
• Excellent communication and interpersonal skills

What's on Offer

• Permanent, full-time role with development opportunities
• Convenient location close to public transport and amenities.
• A supportive and collaborative company culture - our client prides themselves on their workplace culture.
• Newly creative role - growing business!

If you are ready to take the next step in your accounts payable career, we encourage you to apply today!

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