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Accounts Payable Officer
- Great staff benefits
About Our Client
The Client has been given excellent award winning customer service for 15 years since the first Clinic opened its doors. This is a very successful business with a focus on staff retention.
This position will involve processing the businesses operating costs, supplier invoices, site rental and a high focus on maintenance plus generic weekly payments. Applicants with Oracle experience would be preferred.
Duties will include the following;
- End to End AP processing
- Constant communication with all franchises of the business
- Reconciliations and allocations
- Liaising with suppliers
The Successful Applicant
The successful applicant will have 4 years experience in an Accounts Payable role with no preference to previous industry.
What's on Offer
- Flexible hours
- Discount Dental
- Access to Public transport