SKILLS AND EXPERIENCE WE ARE LOOKING FOR:

• Accounts Payable experience
• Experience reconciling accounts
• Experience of invoice payments
• Proven track record of working towards deadlines, problem solving, process improvement
• Microsoft Excel to an intermediate level
• Experience handling sensitive/confidential data is preferred.
• Detail orientated, resilient, organised, flexible, positive, problem solving personality.
  The successful candidate will be a perfectionist, paying attention to detail to produce highly accurate results. You will be analytical with an ambition to problem solve and be able to constantly act with professionalism, remaining confidential at all times.
  This is a time and deadline sensitive role, so you will need to be able to work at pace and with accuracy in order to meet deadlines and be adaptable within a fast paced and changing environment.

Please refer the Job description for details