Our client is seeking an enthusiastic and committed Accounts Payable Business Partner to join their dynamic team. This role offers the opportunity to provide essential service and support to care facilities and suppliers, ensuring all accounts payable queries are responded to in a timely manner. The successful candidate will have the chance to work in a fast-paced environment, demonstrating their exceptional organisational skills and high attention to detail.
What you'll do: As an Accounts Payable Business Partner, you will play a crucial role in providing service and support to care facilities and suppliers. Your day-to-day responsibilities will include processing invoices, assisting with payment runs, reconciling supplier's statements, and ensuring all invoices are approved according to company policy. You will also be responsible for maintaining accurate accounts payable records and undertaking other finance-related tasks as required. To succeed in this role, you will need to demonstrate your ability to work well under pressure, meet deadlines, and communicate effectively.
Processing and loading invoices into the systemAssisting with weekly and end-of-month payment runsReconciliation of supplier's statementsEnsuring all invoices are approved according to company policyMaintaining tidy and accurate accounts payable recordsUndertaking other finance-related tasks when required What you bring: The ideal Accounts Payable Business Partner will bring a wealth of experience and skills to the role. You should have at least two years of relevant experience in accounts payables, along with proficiency in Microsoft Office and BC365 or other accounting systems. Your high attention to detail, excellent organisational skills, and ability to meet deadlines will be key to your success in this role. Additionally, your ability to work under pressure, strong teamwork skills, and good communication skills will enable you to thrive in our fast-paced environment.
Proficiency in Microsoft OfficeProficiency in BC365 or other accounting systemsAt least two years of relevant experience in accounts payablesHigh attention to detail and accuracyAbility to meet deadlinesExcellent organisational skillsAbility to work under pressureStrong teamwork skills What sets this company apart: Our client is renowned for its commitment to providing exceptional care. They value their employees' contributions and encourage them to take responsibility for their own health, safety, and wellbeing as well as that of others. They foster a culture of collaboration, where everyone is encouraged to actively seek, identify, and communicate hazards or risks in the workplace. They also offer opportunities for professional development through health and safety training, workshops, and meetings relevant to the role.
What's next: Ready to take the next step in your career? Apply now!
Apply today by clicking on the link. We can't wait to hear from you!
Robert Walters endeavors to review all applications in a maximum of five working days. If you have not received correspondence within this timeframe, please do not hesitate contact Macy Watson on 09 374 7300.
Focus: Accounts Payable Accounts Receivable & Credit Control
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