A vacancy exists for an Accounts Payable Officer to join the Finance team at my Global Marketing client based in the WestEnd. This position is a Temp to perm role and full time.

Key responsibilities

• Process supplier invoices, match to purchase orders
• Complex queries
• Process weekly supplier payment runs
• Reconcile supplier statements
• Corporate credit card entry and reconciliation
• Process expense claims
• Work closely with purchasing officer and other staff involved in procurement
• Filing paperwork as required
• Assist with general finance and administrative duties

Required

• Attention to detail and a commitment to accounting accuracy
• Experience in a similar role

Preferred

• Experience using accounting software
• Intermediate level ability in Microsoft Excel and Outlook
• An accounting or bookkeeping qualification

Please be aware, this is a SOLE Accounts Payable role - My client is in need of a dedicated pair of hands to help them with their complex queires for the foreseeable future.