Job Description - UK company
- Part time role (4 days a week)
- Up to $3200 per month
- 6 months contract subject to renewal
Job Responsibilities - Process supplier invoices, staff claims, and payments
- Verify invoices and ensure proper supporting documents and approvals are in place
- Reconcile supplier statements and resolve discrepancies
- Maintain accurate accounts payable records and filing
- Assist with month-end closing and audit documentation
- Handle vendor payment queries and other ad hoc duties
Requirements - Diploma or equivalent in Accounting, Finance, or related field
- Relevant accounts payable or finance experience preferred
- Proficient in Microsoft Excel and Microsoft Dynamic system
- Detail-oriented, organised, and able to meet deadlines
All Successful candidates...