Part Time Accounts Payable

Keep existing suppliers/ data up to date.Manage the personal expenses process and ensure payments to staff are made on time.Manage the banking process including regular bank reconciliations are completed accurately on the system.Manage the accounting mailbox, responding to any queries and escalating when necessary.Support central finance month-end accounting deliverables including posting journals.Assist with ad-hoc work as required.Requirements:1-3 years/ experience of AP within a Finance function.Experience working in an office environment.Experience of managing the A/P function and control environment (reconciliations and checks).Basic understanding and application of debits and credits.Experience with NetSuite (preferred) or other accounting system.Broad market, financial risk, and business acumen.