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Barden are delighted to be working with a leading Aircraft Lessor to identify an ambitious and motivated Accounts Payable Specialist to join their expanding business.
Working with a globally recognised company, this role offers the opportunity to develop professionally in a fast-growing business. .
ABOUT THE ROLE:
- Process high volume of invoices;
- Ensure appropriate authorisation of invoices;
- Verify GL coding of processed invoices;
- Prepare the payment backup for vendors;
- Reconcile balances to supplier statements;
- Contribute to the efficiency of the function and assist with autorotation and process improvement projects;
- Any ad hoc duties, as required.
ABOUT THE PERSON:
- At least two years’ experience in a similar role;
- A practical knowledge of accounting principles;
- Strong systems experience – Microsoft Dynamics experience advantageous;
- Ability to work well in a fast-paced environment and adhere to strict deadlines;
- A team player and the ability to communicate with various internal and external stakeholders.
