Accounts Payable Processor

As a Accounts Payable Processor, the work centres on providing analytical, administrative and project support to Finance department / management. It would suit someone who can bring handling cycle-by-cycle responsibilities with consistency and care to the role.

Where ownership sits

Assists with general finance tasks as required. Responsible for providing financial and administrative services to ensure efficient, timely, accurate invoice processing of payable transactions and a high level of service to the.

What the role carries

Provide analytical, administrative and project support to Finance department / management.

What helps the work land well

Handling cycle-by-cycle responsibilities with consistency and care. Reconciliation of supplier accounts, investigating discrepancies in a timely manner, and ensure reconciling items are resolved or escalated. Ensure all entries made in ERP or present in reconciliations meet audit compliance.

What the role depends on

• Minimum of 12 months of Accounts Payable / Accounts Receivable / general finance.
• Experience working in a multi-national company / matrix environment.
• Excellent understanding of accounting procedures and financial controls.