About Us
Our client is a well-established and highly regarded organisation known for its strong financial operations and commitment to excellence.
This position involves managing end-to-end accounts payable processes, ensuring compliance, and contributing to process improvements in a dynamic finance environment.
* Process invoices, payments, and supplier reconciliations with accuracy and efficiency.
* Maintain accurate financial records and ensure compliance with tax regulations.
* Troubleshoot Procure-to-Pay (P2P) issues and identify opportunities for process improvements.
* Support the business by providing training and strengthening financial controls.
We are looking for a candidate with:
* Proven experience in accounts payable and Procure-to-Pay (P2P) processes.
* Strong problem-solving skills with keen attention to detail.
* Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
* Solid knowledge of accounting systems and tax compliance requirements.
* Excellent communication and stakeholder management skills.
Key Features: End-to-End Process Management Financial Compliance Process Improvement Strong Problem-Solving Skills Team Collaboration