Project Officer- Accounts Payable

About Our Client Our client is a department within the Public Sector that is impacting the community with the dynamic changes that they are making everyday. Job Description The key responsibilities include:Administrate payment transactions and special paymentsReview, edit, and update SAP Purchase Orders and SAP VendorsMonitor invoice payments and follow up with business teams on outstanding payment approvalsProvide education and solve problems for general users (SAP PO and payment process)Administrate excel schedules and support month-end payable tasksAssist the analysis and reporting on payable and other transactional KPI The Successful Applicant To be successful in this role, you will need to have:Experience in Accounting (Accounts payable desirable), Data Processing, Data Entries, and Business Supporting rolesExperience in SAP or equivalent financial System, especially Purchase Order modules (3-way matching and service entries), requisition, Invoice managing system and payment reportingIntermediate Excel (able to use formulas such as vlookup and sumif)Good team player with positive work collaboration skills,Manage self on deadlines, plan and deliver results, demonstrate accountability on tasks assigned What's on Offer This is a great opportunity for someone who is looking to start off their career in the public sector. #J-18808-Ljbffr