Job Title

We are looking for an Accounts Payable superstar to join our clients fun, supportive, and inclusive team.Client DetailsOur client are an industry leader in sustainable, innovative property development and investment.DescriptionWhat will you be doing?Processing and review of purchase orders and purchase invoices for the group of company entities including Joint Ventures and Private EntitiesSet up new and maintain existing supplier recordsRunning creditor reports for management approvalOn-charge expenses to associated entitiesProcessing weekly, monthly, regular, and ad hoc pay runs including Direct Credits, BPAYS & EFTsManage staff expense claim process from entry to paymentRespond and liaise with suppliers in relation to all accounts payable enquiriesReconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly postedMaintain a high volume email inbox, ensuring all emails/requests are attended to in a timely and efficient mannerMonitor aged trial balances throughout the monthMonthly credit card & Petty Cash ReconciliationsAssist other staff members as required including exposure to month-end tasksProfileA bit about you...High level accuracy and attention to detailWell organised, ability to prioritise tasks and meet deadlines in a fast-paced environmentStrong interpersonal and communication skills both written and verbalHigh work standards and work ethicStrong customer service focusAbility to problem solve autonomously and work as a team when appropriateAble to identify areas for improvement and willing to change processes as requiredIntermediate to advanced Excel skills, as well as other MSoffice platformsMust be available to work onsite five daysOverall outgoing, willing to give things a go, and a team player!Job OfferThis is a rare opportunity to join an incredible company, with a family feel, and endless opportunities for exposure to new learning and growth.If the above sounds like you, please apply now. #J-18808-Ljbffr