Job Description

The Role  

The successful candidate must be able to navigate their way around Excel confidently including being able to use v-lookups and pivot tables. They are happy to train in elements of the role, but an understanding of complex Accounts Payable processing is essential.

Key responsibilities 

• Assist with a more complex AP process – self billing on behalf of the vendors
• Ability to liaise with the operations team to make sure information provided is correct
• Solid pair of hands
• Problem solving
• Attention to detail
• Ability to act as a mentor to junior team member
• Not being phased by challenges and being adaptable  
• Good Excel user – experience using v-lookups and pivot tables is required  

Required Knowledge, Skills, and Abilities

The successful candidate will be an excellent problem solver, accurate and diligent with their work. You will also need to be a good communicator and team player. This role is home based on a full-time basis.