Accounts Officer

Full Time
  • January 18, 2027
  • Employment Info

    JOB   DETAILS

    You’ll play a key role in supporting the Accounts Payable function, including payment processing, accurate account allocations, and vendor support. This is a great opportunity to strengthen your transactional finance experience while contributing to a collaborative and supportive Shared Services team.

    Key Responsibilities

      • End to end Accounts Payable experience
      • Processing a high volume of accounts payable invoices in SAP
      • Ensuring three-way matching of invoices against Purchase Orders
      • High volume verification of incoming supplier invoices via Readsoft
      • Exposure to Vendor Master Management and Freight Invoice Processing
      • Management of supplier enquiries
      • Maintaining compliance with internal controls

    Ideally, you’ll bring:

      • Prior experience using SAP is essential for the successful candidate
      • Proven experience minimum 2-3 years of working in Accounts Payable is desirable
      • Excellent communication skills – written and verbal
      • Flexible and adaptable to work in a fast-paced environment
      • Confident liaising with a variety of stakeholders across the Finance and broader business
      • High attention to detail and effective problem-solving skills
      • Self-motivated with the desire to continue learning and developing

    Benefits 

    • Competitive salary aligned to market and experience
    • Stable, full‑time role within a global organisation
    • Structured onboarding and transition support
    • Clear internal career pathways
    • Flexible working arrangements where possible
    • Health, wellbeing and employee assistance programs
    • An inclusive, collaborative and values‑driven culture

     

     

    Are you interested in this position?

    Apply by clicking on the “Apply Now” button below!

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