Job Description
You will be responsible for the reviewing of invoices due for payment to ensure invoices are paid on time. You will support the business with queue management, coding invoices and general enquiries.
In addition you will support vendors with queries around workflow system and be an advocate for change and moving to onboarding new vendors. You will drive key Accounts Payable performance metrics - including payments on time, invoice life cycle processing time and reduction of invoice errors.
Finally you will process weekly payment runs, process bank transfers, escalate issues and resolve queries as well as complete audit activities as required.
To be considered for this role you will have a minimum of 5 years full function AP experience in a corporate environment. You will have ideally worked in a high volume and complex business. Previous experience working in property would be advantageous (not a necessity though). This role will be a 4 day per week role with flexibility around the days and hours worked.
If this sounds like something you are interested in, hit 'Apply' and send through your CV.
