Accounts Payable​/Payroller

Downey Osborne is partnering with a well-established organisation to recruit an Accounts Payable / Payroller. This role provides crucial support to the finance team and wider business, ensuring accurate processing of supplier invoices, staff expenses, and fortnightly payroll. Hybrid Working Flexible Working Varied role Early Finish Friday 25 days holidays + stats Free onsite parking About You Previous experience in accounts payable Experience processing payroll Proficient in Microsoft Word, Excel, and other standard IT tools Experienced using ERP and payroll systems Able to manage workload and meet strict deadlines Accounting qualification desirable (e.g., IATI)

Experience with systems such as Dynamics NAV / 365 or Sage Payroll is a plus About Your Role Always Process supplier invoices and match to supporting documents Post invoices and purchase documents accurately in the ERP system Reconcile supplier statements and company credit card transactions Prepare bimonthly supplier payment runs Process staff expenses and fortnightly payroll Post payroll journals and prepare holiday and payroll accruals Often Liaise with suppliers and internal teams to resolve invoice queries Provide transaction information to managers as required Manage summary deductions and payments to relevant authorities Send weekly timesheets to agencies Occasionally Assist with ad-hoc finance tasks as required Support improvements to payroll or accounts payable processes Contribute to reporting or internal process documentation Never Allow errors in payments, payroll, or financial records Juggle cheques, invoices, and calculators simultaneously.

Interested?

If this sounds like the job for you, just click the link below or contact Jodie Savage directly to get more information first. Details can be found on the Downey Osborne website or Linked In page.

Skills:

Payroll Accounts Payable