Your role will be to support the global accounts payable function in the processing and payment of invoices for the group together with other ancillary tasks.
The main duties of the role are:
- Managing the invoice requests from the group for processing and payment
- Training OCR software to enable the recognition of key invoice details, allowing for invoices to be processed in an efficient manner
- Managing the client disbursements of the group in raising purchase orders, importing into Business Central accounting software and liaison with client services teams and vendors
- Completion of monthly bank reconciliations and regular cash receipts postings to support the client services teams in recoverability of trade debtors
The successful candidate will have extensive experience in a Accounts Payable function with strong communication skills.
Experience in a Trust Company and knowledge of OCR reader software is desirable.
For more conformation, please contact me.