Job Description
Specific responsibilities of the role include:
- Reconciliation of supplier accounts;
- Preparation of creditor invoice packages for data entry including purchase order matching;
- Follow up of supplier and internal queries;
- Handling all employee expense claim processing and payments;
- Intercompany netting process;
- Preparation of electronic, BPAY, and international payments;
- Provide weekly reporting to Finance on open items and any other issues and balancing to the ledger each month;
- Any other process as directed
- Minimum 3 years accounts payable experience
- Overall understanding of the accounts payable function
- Advanced computer skills, particularly with Microsoft Excel
- Knowledge and experience with the SAP software is essential
- Knowledge of internal controls
- Ability to work autonomously and as part of a team