Accounts Payable - Start Asap

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 PayableInvoice processingMatching invoices to purchase ordersReconciliationsData processingVendor master data maintenanceAP reportingOther ad hoc duties as requiredThe 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 Our Client offers:
Flexibility - 2 days work from homeGrowth opportunitiesFree onsite parkingGreat workplace cultureSomerton locationStart ASAP!
#J-18808-Ljbffr