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At Source, we pride ourselves on offering an intelligent, tailored approach to recruitment.
Everyone who comes to us is looking for something, or someone, special. We work hard, right from the outset, to understand exactly what or who that is. Whether you’re an experienced professional seeking that next step up the ladder, or a people person looking for a great team fit, we’ll invest our time in making sure we get it right.
Our professionally qualified, experienced team offer a wealth of knowledge across all industry sectors, but it’s our friendly, personal approach and uncompromising standards that set us apart.
We’re on your journey with you, every step of the way.
Back to ResultsA great opportunity to join a growing team and receive training to provide finance administration support within a unique organisation.
The successful candidate will report to the Senior Finance Manager and be responsible for the accounts payable workflow from start to finish including processing of incoming invoices, arranging approval of invoices, arranging payments, monitoring the payables inbox, processing credit card transactions and supporting with month end expense journals.
Duties and responsibilities for the role will include assisting with accounts receivable processes such as preparing customer invoices, accounts inbox queries, supporting the monthly debtors statement run and maintaining customer ledgers and assisting with accounts payable tasks such as inputting and paying supplier invoices, monitoring accounts payable inbox and some month end journals.
The key competencies for this role include being proficient in Microsoft Excel, high level of numerical accuracy and attention to detail, ability to meet month end deadlines and ability to handle confidential information with discretion.
Ideally the successful candidate will be studying towards a professional qualification such as CAT or equivalent or will demonstrate a willingness to study.
A great way to launch a long-term career, so get in touch to find out more.
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