In this role you will be responsible for:

• Processing complex and high-volume Accounts Payable invoices
• Interface reconciliations, consolidated invoice processing and foreign payments
• Responding to AP related queries and being a point of escalation for more complex queries
• Back up to the Team Leader, assisting with training and mentoring

To be successful in this role you will hold:

• Extensive experience in the full end-to-end Accounts Payable process
• Proven experience processing invoices in a high volume, you will thrive off working in a busy environment
• Experience in a senior or supervisory position in an accounting environment
• Experience using a top tier FMIS system (e.g. TechOne, Oracle, SAP)

If this role sounds like you or someone you know, please click APPLY NOW or contact Jodie Wolrich on 021 191 7291 for further information about the role.

Reference: 99197