Careers

Accounts Payable Administrator, Finance Department- Guernsey (FTC) 9-12 months

TISE is seeking to recruit an Accounts Payable Administrator to join our Finance Department based in Guernsey on a temporary, part time basis. In anticipation of further growth and future planned expansion, this is an exciting opportunity to work in capital markets for a locally based company with truly international ambitions.

Duties and responsibilities include managing the accounts payable workflow from start to finish, including processing of incoming invoices, arranging approval of invoices and posting approved invoices, arranging payments, monitoring payables inbox, preparing quarterly reconciliation of the creditor control account and supporting the Senior Finance Manager with month end expense journals. 

The key competencies for this role include being highly proficient in Microsoft Excel, ability to use Sage Intacct (training can be provided), excellent written and verbal communication, being reliable and ability to role model company values.
 
If you are interested in this role and would like to see a full copy of the job description, please email Laura Cornelius at laura.cornelius@tisegroup.com.