- This is a highly flexible position - Choose when you want to work from home!
- Are you an Accounts Payable Officer with SAP experience looking to diversify your skills across multiple industries?
About the role:
- Process of high volume invoices in a fast paced environment
- Liaise with internal and external stakeholders andmaintain supplier/creditor files
- Respond promptly to enquiries monitoring the Accounts Payable inbox
- Reconciliation of supplier statements, bank reconciliations and credit card reimbursements
- Preparation of month-end reporting and ad-hoc month-end duties
- 3-Way matching of invoices, entering invoices into the system, allocating for approval and payment
- Follow up outstanding purchase orders, investigate and resolve discrepancies
- Ad=hoc general finance duties as required
Click apply if you have:
- Experience in an Accounts Payable role or similar
- Experience with large Accounting systems (SAP or ERP preferred)
- Ability to work under pressure and meet deadlines
- High attention to detail and data integrity
- Excellent problem solving, decision making and analytical skills
- An ability to work autonomously as well as within a team
- Computer literacy including Microsoft package with intermediate to advanced Excel skills
If you would like to learn more please apply below!
