Buscojobs | Accounts Payable
vor 17 Stunden
About Our Client
Our client is a leader within their industry, operating in over 70 countries globally.
They are known for their commitment to innovation, sustainability, and excellence, as well as customer and employee satisfaction.
They prioritize their employees as much as their customers, offering great employee benefits and rewards.
The finance team in particular will offer a great culture, great remuneration, and career progression.
Job Description
Reporting into the Finance Manager, your responsibilities will include:
End-to-end Accounts Payable Invoice processing Matching invoices to purchase orders Reconciliations Data processing Vendor master data maintenance AP reporting Other ad hoc duties as required The Successful Applicant
The successful candidate will have at least 12 months of proven experience in an end-to-end Accounts Payable role, ideally within a high-volume invoice processing environment.
Additionally, they will have experience using SAP (Hana 4) or another large ERP.
Most importantly, they will have great communication skills, high attention to detail, and high accuracy.
What's on Offer
Flexibility - 2 days work from home Growth opportunities Free onsite parking Great workplace culture Somerton location Start ASAP
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