Purcelloleary have been assigned to recruit for the following role:

Accounts Payable

The main requirements for the Accounts Payable role are:

• The Accounts payable person will review and verify invoices and check requests
• sort, code and match invoices
• set invoices up for payment
• enter and upload invoices into system
• The accounts payable person will also track expenses and process expense reports
• prepare and process electronic transfers and payments
• prepare and perform check runs
• post transactions to journals, ledgers and other records
• The Accounts Payable peron will also reconcile accounts payable transactions
• monitor accounts to ensure payments are up to date
• research and resolve invoice discrepancies and issues

Education and Experience required for the Accounts Payable role:

• knowledge of accounts payable
• knowledge of general accounting procedures
• knowledge of relevant accounting software
• proficient in data entry and management
• 1-3 years accounts payable or general accounting experience

To apply for the Accounts Payable role, please contact Bridget