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You’ll be doing:
- Responsible for the organisation’s accounts payable
- Daily invoice processing
- Creditor payments
- Creditor reconciliations
- Supplier and AP codes set up and maintenance
- Supplier queries regarding accounts
- Generation of reports
- Month end creditor accrual journals
- Scanning and filing of supplier invoices
- Distribution and support for Unit monthly profit & loss reports
- Involvement in continuous improvement and system enhancement projects
- Assisting the Finance Manager in various ad hoc accounting support tasks
To thrive in this role you’ll have:
- Sound accounts payable full cycle experience in a high volume environment
- Good communication skills – both written and oral
- Proven customer service experience
- Experience with an ERP system, preferably Greentree
- Fast and accurate data entry skills
- Proficiency in MS Word and Excel
- Trustworthy with confidential information
- Be a team player
- A desire to learn and develop
- Initiative and a self starter
You’ll reap the benefits of:
- Flexible working hours
- Caring and supportive team
- Opportunity to develop your role
- Close to transport amenities
You’ll be joining:
An independent healthcare trust that has been established for more than 50 years – they have the ability to focus all energy and resources into caring for residents, their families and communities. Their team whole heartedly believes every person is entitled to be treated with respect at all times
Apply on-line now!
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