* Key Responsibilities:
* Process items in the accounts payable mailboxes within 3 business days of receipt
* Process payment runs within specified timeframes
* Escalate errors to the Manager of Group Finance promptly
* Assist staff with invoice processing and approvals in the general ledger system
* Process received payments according to payment terms
* Code payments without purchase orders with correct financial dimensions and GST
* Collaborate with internal finance teams and the wider organization to understand financial processes
We are looking for an experienced professional who possesses strong attention to detail and accuracy, as well as good time management skills. The ideal candidate should have mathematical proficiency, effective communication skills, especially in issue escalation, and high keystroke rate with accuracy. Proficiency with AP system processes, inquiries, and setup is also essential.