Collins McNicholas

This organisation is dedicated to its clients and is looking for someone to cover a 6 month contract. 

As the Accounts Payable Clerk your key responsibilities will include:

  • Processing invoices received 
  • Full Function Accounts Payable
  • Collating Invoices 
  • Ensuring timely processing and payment runs in multiple bank accounts
  • Follow up with Suppliers invoices/statements
  • Monthly Supplier reconciliations skills
  • Bank Account Reconciliations
  • Credit Card Reconciliations
  • Ensure filing is up to date at all times
  • Preparation of Month End Accrual
  • Year-end duties / fulfil Audit requests for Accounts Payable
  • General Office & Accounts Duties as required

Requriements:

  • 2+ years Plus Accounts Experience
  • Numeracy skills with excellent attention to detail
  • Analytical and problem solving skills
  • Strong IT and keyboard skills
  • Excellent interpersonal and communication skills
  • Must be both versatile and a team player
  • Experience working in an office environment desirable

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