About this Role
As a key member of our Finance team, we are seeking a highly skilled and detail-oriented Accounts Payable Officer to be responsible for reviewing, reconciling and processing supplier invoices for the SA Water Field Operations contract.
* Reviewing, reconciling and processing supplier invoices in accordance with contractual obligations
* Maintaining the quality of financial information reported internally and externally
* Ensuring data integrity by verifying third-party invoices meet contractual requirements
* Managing stakeholder expectations through effective communication and collaboration
This is an excellent opportunity for a motivated and outcome-driven individual who has a passion for delivering high-quality results and building strong relationships with stakeholders.
About You
* Experience: Administrative experience with a solid understanding of accounts payable processes
* Desirable Qualifications: Advanced Certificate or Diploma in Business Administration
* Skills: Strong written and verbal communication, proficiency in Microsoft Office and financial management systems
* Attention to Detail: Exceptional data entry accuracy and attention to detail
* Team-Oriented: Ability to work collaboratively in a team environment, engaging effectively with both internal and external stakeholders