Overview
About the Role
In this role, you will play a crucial part in ensuring accurate and timely processing of payments to vendors and maintaining complete and organised financial records. This is a great opportunity for someone with strong attention to detail and a passion for numbers to contribute to the financial success of our organisation.
Main Responsibilities
Managing the accounts payable processes, including verifying the accuracy of invoices, payments and records.
Reviewing and verifying invoices and check requests.
Processing payments in a timely manner.
Reconciling accounts
Keeping updated records of invoices and payments.
Developing and maintaining good relationships with vendors.
Assisting with other accounting duties as needed
Please note that this is a temporary role a 5-months contract.
About You
Proficient in Microsoft Office (especially skilled in Excel).
Strong problem-solving and analytical skills.
Excellent written and verbal communication skills.
Ability to work with minimal supervision and meet deadlines.
High attention to detail and accuracy.
Organized and reliable.
Positive attitude and willingness to learn.
Immediately available and happy to commit to a 5-month contract.
Diversity Statement
Macro is an inclusive employer and welcomes interest from a diverse range of candidates. Even if you feel you do not fulfil all of the criteria below, please apply as you may still be suitable for this role or another role within our. Should you require any adjustments to assist during the application/hiring process please do make us aware.
About Macro
At Macro, you get the best of both worlds: a well-established industry leader with global presence and a roster of blue-chip clients, and a people-centric business with a friendly and supportive culture. In other words, when you join Macro, you can seriously accelerate your career, all while having fun with colleagues invested in your success.