We are looking for someone to work closely with our experienced finance team to assist with all aspects of the accounts payable cycle, from receipt of invoices to payments, including data entry of invoices, collating supporting documentation, including purchase orders and subcontractor compliance documentation, and obtaining approval from relevant managers.
Skills and Experience Required:
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Experience in Accounts Payable
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Must have excellent computer literacy in PC applications, including Microsoft Word, Excel and Outlook
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Attention to detail
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Hard worker with a willingness to learn
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Keen analytical and creative mind.
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Good communication, collaboration and presentation skills.
