About the Opportunity
We're looking for a detail-driven and proactive Accounts Payable Officer to join a well reputable business on a short-term contract. This role is designed to support the business by clearing a backlog of invoices and covering for a team member going on leave.
Key Responsibilities
* Investigate and resolve invoice posting issues
* Manage supplier queries and ensure timely resolution
* Ensure adherence to AP policies and procedures
* Escalate issues related to purchase orders and invoice processes
* Process invoices with precision and accuracy
* Collaborate with internal and external stakeholders to resolve discrepancies
* Action business requests in line with company policy
* Monitor and clear parked/blocked invoices
* Perform supplier statement reconciliations and follow up on outstanding items
* Clear SAP staging area by resolving incomplete data and duplicates
* Provide ad hoc support and backup to the AP team as needed
What You'll Bring
* 2 years of Accounts Payable experience
* Exposure to high-volume invoice environments
* Proficiency in SAP S/4HANA or a large ERP, including customized functionalities
* Comfortable working with automation and resolving invoice exceptions
* Excellent communication skills and attention to detail
* Ability to multitask, prioritise, and learn quickly in a fast-paced environment
Interested? Let's Chat
If you're immediately available and ready to take on a dynamic AP role please apply directly or reach out at
#SCR- ursula-campos
#J-18808-Ljbffr