• UK company
• Part time role (4 days a week)
• Up to $3200 per month
• 6 months contract subject to renewal

• Process supplier invoices, staff claims, and payments
• Verify invoices and ensure proper supporting documents and approvals are in place
• Reconcile supplier statements and resolve discrepancies
• Maintain accurate accounts payable records and filing
• Assist with month-end closing and audit documentation
• Handle vendor payment queries and other ad hoc duties

• Diploma or equivalent in Accounting, Finance, or related field
• Relevant accounts payable or finance experience preferred
• Proficient in Microsoft Excel and Microsoft Dynamic system
• Detail-oriented, organised, and able to meet deadlines

All Successful candidates...