As an Accounts Payable, your role is vital in keeping our customers happy and contributing to our organization’s growth and success.
A SNAPSHOT OF YOUR ROLE
- Ensure all invoices are posted and checked in a timely and accurate fashion.
- All invoices are processed to meet the payment timetable.
- Ensuring all Petty cash / out of pocket documentation has been processed.
- Enforcement of the Matrix Authority.
- Reconciling large vendor statements
A BIT ABOUT YOU
- Experience in MS Dynamics (desirable but not essential)
- Excellent English communication skills
- Experience dealing with high volume area
- Accuracy and attention to detail
- Minimum 2 years full function accounts payable experience
- Confident, assertive and self-motivated
- A 'can do' and proactive attitude to their work
- Appreciate the importance & strengths of working within a team