Working as part of a small Accounts Payable team, you will be responsible for assisting in the processing and payment of invoices. You will be involved in a variety of tasks, to include:
- scanning and querying invoices;
- invoice processing;
- statement reconciliations;
- assisting with employee expense regulation processing;
- ad-hoc administrative tasks as required.
Your Profile
You will be financially aware and ideally have worked in a financial or similar function. You will be organised, conscientious, a good team worker, computer literate and fully conversant in MS Office applications. A previous working knowledge of SAP would also be an advantage.
Please indicate salary expectations and current notice period in your application.