A reputable and growing organisation is seeking a motivated Accounts Payable Officer to join their finance team on a short-term basis. This role is ideal for someone who thrives in a fast-paced setting and is confident working with automated systems and high-volume transactions.
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Benefits
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* Supportive and collaborative team culture
n * Outstanding exposure to process improvement and automation
n * Office-based role with structured hours
n * Opportunity to gain experience in a dynamic and fast-paced environment
n * Potential for future opportunities within the business
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In this role, you will be responsible for:
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* Investigating and resolving invoice posting issues
n * Managing supplier queries and ensuring timely resolution
n * Ensuring compliance with AP policies and procedures
n * Escalating and following up on purchase order and invoice issues
n * Processing invoices with a high level of accuracy
n * Collaborating with internal and external stakeholders
n * Monitoring and clearing blocked or parked invoices
n * Performing reconciliations and following up on outstanding items
n * Maintaining data integrity and supporting system clean-up tasks
n * Assisting the team with ad hoc duties as required
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The ideal candidate will have:
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* At least 2 years of experience in a similar Accounts Payable role
n * Experience working in a high-volume team environment
n * Proficiency in ERP systems (SAP experience highly regarded)
n * Intermediate Excel skills
n * Strong problem-solving and investigative skills
n * Excellent communication and attention to detail
n * A quick learning ability and strong multitasking skills
n * A proactive and positive attitude, and a team-oriented mindset
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If you have the skills required, please apply or contact Ursula Campos at AccountAbility for further information.