This role will report directly into the AP Manager. This role will suit someone who has worked in the Accounts Payable function of a busy organisation, who has strong systems experience and is a self-starter.
Duties and Responsibilities:
- Processing large volumes of Supplier invoices;
- Reviewing and system matching Supplier invoices to PO Receipts;
- Reconciling Supplier Accounts;
- Processing Supplier Payments to tight deadlines;
- Dealing directly with Supplier queries daily;
- Resolving any queries internally;
- Adhoc supplier related reporting;
- A minimum of 2 to 3 years relevant work experience;
- Excellent IT skills, particularly Microsoft Excel;
- SAP experience would be desirable
- Accounting Technician qualified or near completion
This role is Monday to Friday, 8:30am - 5pm.
Please Submit CV in Word Format