Accounts Payable Administrator

Why we need you?

We are looking for a professional who will be responsible for performing daily accounts payable functions such as processing and scanning invoices, performing check runs, resolving discrepancies, liaise with internal staff on payments and other related tasks

We would love to hear from you if you have :

• Microsoft Dynamics GP
• Sub ledger experience
• 1-3 years experience in Accounts Payable
• Bachelors Degree / Equivalent experience
• Purchase Order Software System

It would be great if you have :

Solid understanding of debits & credits, not just processing payments

Here are some of what you’ll be doing :

Only applicants authorised to work in the US will be considered.