The Gay Group is seeking an Accounts Payable Officer to join our finance team across our national network of parks.
You will manage end-to-end AP processes in a high-volume workplace, including supplier invoices, approvals and reconciliations to ensure accurate and timely payments.
You will be highly organised, able to prioritise multiple tasks and collaborate with internal stakeholders.
Proficiency with ERP systems (SAP or similar), Microsoft Office and online banking platforms is essential.
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