- Process supplier invoices and ensure accurate coding.
- Coordinate invoice approvals with key stakeholders.
- Perform supplier statement reconciliations.
- Manage payment runs across multiple entities.
- Respond to supplier queries.
- Provide support to Accounts Receivable activities as required.
- Assist with month-end processes and reporting.
- Ad-hoc duties as required.
- Previous experience in an Accounts Payable or Finance Officer position.
- A strong understanding of accounts payable processes and financial administration.
- Strong attention to detail and a high level of accuracy.
- Excellent communication and stakeholder management skills.
- Strong organisational and time management abilities.
Our client is an established and successful organisation with a strong reputation for delivering high-quality services to its customers. Operating across multiple locations, they have a strong presence through their commitment to delivering trusted solutions to their their clients.