Accounts Payable Clerk
We are seeking a highly organized and detail-oriented Accounts Payable Clerk to join our finance team.
Key Responsibilities:
* Process high-volume invoices
* Reconcile statements
* Manage subcontractor invoices and payments
* Resolve queries
* Prepare invoices for payment
* Assist with month-end close
* Take ownership of payroll function for 80 employees
The Ideal Candidate:
* Has a good working knowledge of the purchase ledger function, from processing invoices to month-end close
* Has previous payroll experience or is willing to learn
* Has a working knowledge of computerized accounting software, preferably Xero (training provided)
* Can work effectively in a small team environment
About the Role:
This is a full-time permanent opportunity, office-based, with hours of work being 40 per week, from 7.30am to 4.30pm, and an earlier Friday finish.
Working closely with the Finance Director and as part of a team of 3 staff in finance, you will manage all aspects of the purchase ledger function.