Artemis Human Capital is delighted to be partnering with this leading global business to help them hire an ambitious and talented finance professional to join their growing AP function. This is a fixed-term contract for an initial 10-month period; however, opportunity may be made to apply for a permanent role during that time.
The job:
You will be processing supplier requests for payment, reviewing and addressing any invoice queries.
You will help to maintain supplier files and records and complete standard reports according to the reporting schedule.
Intercompany posting invoices, supplier statement reconciliations, and clean up.
You will address and respond to a range of queries.
You will run routine reports and carry out all necessary reconciliation activity.
Manage and help in resolving supplier disputes and queries.
You will have the opportunity to develop in your role internally and feel proud of the work you do. This role is fast-paced, challenging, and incredibly rewarding.
The person:
Essential Criteria:
Proven current experience in a similar Finance/Accounts Payable environment.
People-oriented and results-driven.
Good organisational and communication skills.
Strong attention to detail.
Strong Microsoft Suite Skills.
Desirable Criteria:
Third level Qualification in a Financial Discipline.
If this AP Associate role feels like the right fit for you, contact Associate Director Nicola McCallum who is hiring for the role. This role is moving to shortlist and interview NOW, so do not delay in expressing your interest.
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