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Accounts Payable Officer - Aztec Jersey

The purpose of this position is to assist in the management of supplier invoices and support of the Financial Management reporting requirements, through the various aspects within the system and the day to day functioning of the Finance Accounts team.

Key responsibilities:

+ Monitor the accounts payable inbox, to ensure supplier invoices are entered into the financial system daily

+ Liaise with suppliers and internal personnel as and when required to help resolve any issues and deal with any queries as they arise or to escalate where necessary

+ Assist with entering authorised payments from Accounts Payable into the banking system to ensure completeness and accuracy

+ Process personal expense claim forms and ensure the completeness and accuracy within the financial system

Skills, knowledge, expertise:

+ Experience in a similar role is advantageous but not essential

+ Sound technical financial services knowledge (to be supported through the Aztec Academy)

+ Computer literacy skills are essential although on the job training will be provided

+ Attention to detail and accuracy

We will provide the training, both in house for relevant technical knowledge and also professional qualifications to enhance your professional development. You will need to be quick to learn new systems and great with people, as close working relationships between our colleagues and clients is at the heart of what we do.

To view the full job description for this role, please click here.

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