The Offer
- A role that offers a breadth of learning opportunities
- Opportunity within a company with a solid track record of performance
- Attractive Salary & Benefits
The Job
You will be responsible for :
Processing invoices and expense claims.Resolving all payables related issues with internal and external stakeholders.Maintaining accounting ledgers and assisting in monthly closing.Performing vendor and bank reconciliations.Working with various stakeholders to improve AP process, controls & analysis.The Profile
You have at least 1 year experience within a Accounts Payable / AP role, ideally within the the Accounting Industry industry.You are highly goal driven and work well in fast paced environmentsYou are a strong team player who can manage multiple stakeholdersYou are adaptable and thrive in changing environmentsThe Employer
Our client is leading dealers of HP