We have an exciting new opportunity for an experienced Accounts Payable professional to join our client’s team based in Park West on a full-time permanent basis. This role offers a Hybrid working module –Two days at home, and three days at the office. The ideal candidate will have a minimum of two years of experience working in accounts payable or a similar role.

Key Responsibilities:

• Ensure accuracy of invoices and post transactions into the financial accounting system, as well as maintaining VAT compliance.
• Process weekly payment runs.
• Maintains the credit card program’s reconciliations and postings.
• Maintain files to ensure compliance with reporting requirements for new vendors.
• Reconcile vendor statements and review vendor discrepancies.

Key Requirements

• A minimum of two years of experience in Accounts Payable.
• Microsoft Word and Excel proficient.
• Accounting package knowledge is desirable.

Benefits:

• Salary is competitive with market rates and experience.
• Hybrid working – Two days at home, three days at the office.
• A total of 24 annual leave days and 10 public holidays.
• Healthcare after six months with the company.
• Company laptop.
• ​​​​​​​On-site parking

If you are interested in this Accounts Payable (Hybrid) position and you would like to know more, please apply with an up-to-date CV to Shauna today or connect with her on LinkedIn

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