Permanent role with career development opportunities
ABOUT THE COMPANY
TwoScots are partnering with a stable and growing organisation seeking an experienced AP Processing Analyst to join their finance team on a permanent basis.
This is a fantastic opportunity to join a supportive and collaborative environment, with exposure to multiple ERP systems, automation tools and ongoing process improvement initiatives.
CULTURE + ADVANTAGES
$80K - $88K + Super
Hybrid working arrangements
Supportive and collaborative team environment
Career development opportunities within a growing organisation
RESPONSIBILITIES INCLUDE
Process and accurately code invoices and credit notes, ensuring compliance with internal controls and approval processes
Perform purchase order matching and resolve discrepancies with internal stakeholders and external suppliers
Prepare daily reporting and assist with month-end reconciliations and financial reporting
Identify opportunities to streamline AP processes and improve operational efficiency
Work across multiple ERP systems and automation tools to support accurate and timely processing
SKILLS + EXPERIENCE
Extensive Accounts Payable experience, ideally within Manufacturing, Retail, FMCG or a similar environment
Strong ERP systems knowledge and intermediate to advanced Excel skills
Ideally SAP experience
Excellent attention to detail with a sound understanding of financial controls and compliance
Strong communication skills with the ability to build effective stakeholder relationships
Adaptable and proactive, with the ability to thrive in a changing environment
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