Your new company

This global business has a strong presence nationally and is currently reviewing the structure of their finance team. With current plans to add some temp support across AP and AR, the intention is to review the business' requirements, which may result in a permanent opportunity for the successful candidate.

Your new role

In your new role, you will be responsible for day-to-day accounts receivable and accounts payable tasks including:

Management of all debtor invoicing & accounts
Management of all creditor invoices & payments
Sales invoicing
Processing of supplier invoices
Creditor account reconciliations
Liaison with internal and external stakeholders
Follow up overdue debtor accounts

What you'll need to succeed

At least 2–4 years' experience in a full-function accounts payable and accounts receivable position, the ability to work both collaboratively and autonomously with strong attention to detail.
Ideally, you will have experience working with an ERP and be confident in Microsoft Excel, particularly working with Pivot tables and VLOOKUP functions.

What you'll get in return

Offering competitive remuneration and an excellent company culture, this is a great opportunity where you can also utilise on-site parking and enjoy a collaborative team environment.
You will have the opportunity to develop your skills further, as you work in support of the Finance Manager, who will be happy to upskill you over time.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.