Key Responsibilities
- End-to-end accounts payable processing
- Processing invoices across multiple currencies
- Supplier reconciliations and resolving invoice queries
- Preparing and processing payment runs
- Utilising OCR/invoice automation technology
- Supporting month-end and general finance activities
About You
- Proven Accounts Payable experience within a listed company environment
- Strong multi-currency AP experience
- Experience using invoice automation tools
- Strong attention to detail and ability to work effectively in a fast-paced environment
- Available to commence at short notice
Sound like the role for you? Click APPLY NOW to submit your application.
