Accounts Payable (Gillman)

This is a full-time position offering an opportunity to grow and develop within our organisation.

• Processing end-to-end Accounts Payable
• Assist with month-end processes and reconciliation of supplier statements with the Finance team
• Collaborate with internal departments to ensure accurate and timely financial processing
• Assist with month-end closing and financial reporting as needed
• Ensure compliance with company policies and relevant accounting regulations

• Experience with high volume accounts payable processing and supplier reconciliations
• Demonstrated ability to handle high volume transactions efficiently
• Strong understanding of accounting principles and practices
• Proficient in accounting software, as well as Microsoft Office Suite (Excel, Word, Outlook)
• High attention to detail and excellent organisational skills
• Strong communication and interpersonal skills
• Ability to work independently and as part of a team
• Quick learner with the ability to adapt to new systems and processes