Our client is a leader in the hospitality industry and is seeking to hire an Accounts Payable Officer on a contractual basis.
Key Responsibilities
- Manage and process a high volume of outstanding payments
- Identify and resolve rate issues and discrepancies
- End-to-end AP responsibilities, including:
- Managing a generic invoice inbox
- Handling and resolving supplier queries
- Matching invoices to POs
- Investigating and resolving invoice discrepancies
- Preparing and processing payment runs
To be successful in this role, you will have:
- Demonstrated experience in full-function Accounts Payable
- Ability to manage competing deadlines in a fast-paced environment
- Experience with larger ERPs such as SAP, Oracle, D365 etc
- High proficiency with Excel