Up to £120 per annum
9 months ago
If you are an experienced and immedately available Accounts Payable Officer with experience using SUN then we want to hear from you.
About the role
Reporting to the Accounts Payable Team Leader, the main duties of the role include
- providing feedback and recommendations on enhancing Accounts Payable systems and processes
- processing large volumes of invoices on a daily basis
- monitoring and actioning significant numbers of emails in the Accounts Payable inbox
- reconciling petty cash claims
- ensuring all records are filed and archived promptly and accurately
- identifying and verifying creditor details, i.e. ABN and GST status
- acting as the first point of contact for creditor queries and maintaining a high standard of customer service
- providing information and advice to managers and support staff in regards to accounts processing.
- Previous AP experience
- Must have used SUN
- Strong eye for detail