Reporting to the Head of Finance, this role is primarily responsible for ensuring invoices are processed and settled in accordance with agreed payment terms, monitoring cashflow related activities, book-keeping, bank account reconciliation. Responsible for managing and maintaining the electronic invoice management and employee expenses system.
The ideal candidate will have working knowledge of electronic invoice management software/systems, bookkeeping and accounts payable experience, show strong attention to detail and commitment to continuous operational improvement, be a proficient user of Microsoft Excel and Outlook, and have a proactive, flexible and adaptable approach. You will have the ability to exercise discretion and maintain confidentiality, have strong prioritisation skills, good communication skills, and able to work to deadlines.
To apply for this role please send a copy of your CV to carla.whitham@ap-personnel.com please note applications can only be taken from candidates who are in the possession of a Guernsey Resident Working Permit.
AP Group is acting as an introductory service in relation to this vacancy. By submitting your CV for consideration, you are consenting to its retention for the purpose of securing you work. Any information you provide to AP Group and its subsidiaries will be subject to the protection of Data Protection Laws, our policy for which can be found at https://www.apgroupglobal.com/privacy-notice/
