About the Role
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Were seeking a highly skilled Accounts Payable Clerk to join our Finance and Corporate Services team. In this role, you will be responsible for managing the accounts payable system, creating and maintaining supplier master data, recording invoices accurately and in a timely manner, and making timely payments to suppliers.
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Your Key Responsibilities
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* The accurate and timely data input in the processing of supplier invoices and payments;
* Supplier masterfile maintenance within the core finance system at Microsoft Great Plains (Dynamics);
* Building and maintaining strong working relationships with internal and external stakeholders;
* Assisting the wider Finance and Corporate Services branch with end-of-month processes, including month-end reconciliations;
* Being an agent of change within the department.