Your key duties will include:
- Review, validate and process invoices
- Prepare weekly payment schedule and doing weekly payment run
- Process local creditor payments weekly
- Resolve queries from incoming calls
- Reconciling Supplier Accounts & Payments
- Managing and reconciling company credit cards
The role is suited to an AP professional, with high-volume AP experience of at least 300 per week in a fast-paced, complex corporate environment.
Also critical will be your exceptional written & verbal communication skills and your ability to confidently converse with both finance and operations stakeholders.
Experience using a large, complex ERP system is also a requirement.
If this sounds like your next career move, hit "apply" now.