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
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- 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:
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- 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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