Job Description We are looking for a skilled Accounts Payable/Receivable Officer to join our team. The role will be responsible for entering all invoices and payment of all suppliers to ensure the business meets cash flow and supplier requirements. Additionally processing expense reimbursements and overseeing the expense management system. About the Role Your key responsibilities will include: Accurate and timely data entry, reporting, and account reconciliations Invoicing customers and processing supplier payments Expense and credit card management Communicating and engaging with key stakeholders regarding accounts payable/receivable, usability, and future development Maintaining best practices and procedures, while providing guidance for all accounts payable/receivable processes What’s in it for you Enjoy the trust and freedom to work independently within a flexible and supportive environment Benefit from the option to work from home two days a week for greater work-life balance Expand your skills and knowledge with opportunities for learning and growth, including exposure to multiple departments across the business Take advantage of free on-site parking at our Camberwell office for added convenience
