Join the team as an Accounts Payable Specialist where you will play a crucial role in supporting the financial reporting function.
The position is responsible for the daily processing of accounts payable invoices, investigating non-PO invoices and reassigning them to the right coder to action. Additionally, the candidate will follow up with approvers, coders and PO receivers to facilitate correct payment terms to suppliers.
This is an excellent opportunity for a detail-oriented professional to join a high-performing team.
Key Responsibilities
* Process accounts payable invoices on a daily basis
* Investigate non-PO invoices and reassign them to the correct coder
* Follow up with approvers, coders and PO receivers to ensure correct payment terms are applied
* Provide support to all Basware users
* Collate expected payment figures for pay runs
* Coordinate weekly and monthly creditor payment runs via EFT, BPay and Foreign exchange as required in Oracle
Requirements
* Previous experience in accounts payable and accounting
* Strong written and verbal communication skills
* Effective time management and organisational skills
* Ability to meet deadlines
* Attention to detail
Benefits
* Opportunity to work in a dynamic and growing organisation
* Competitive salary and benefits package
* Ongoing training and development opportunities