As a key member of our finance team, you will play a vital role in supporting international operations with a focus on delivering excellent service to internal and external stakeholders.
Key Responsibilities:
* Accurately process supplier invoices globally
* Manage payments inbox and resolve queries in a timely manner
* Deliver high standard communication and customer service to stakeholders
* Reconcile credit cards and bank statements to ensure accuracy
* Process daily receipting of incoming funds and allocate to customer accounts
* Assist with customer billing and invoice generation
* Support the creation of RCTIs for rebates, incentives, and revenue shares
* Contribute to balance sheet reconciliations for bank accounts and trade creditors
Requirements:
* Minimum two years experience in end-to-end accounts payable processing, including invoice entry, payment runs, and vendor management
* Preferably ERP experience in large and complex systems
* Strong organisational and time management skills for fast-paced environments
* Ability to learn and expand skill set across broader finance functions
* Team player embracing a collaborative approach and values
Our ideal candidate is a motivated individual who is passionate about delivering exceptional results and continuously improving processes. If you are a skilled professional looking for a new challenge, we encourage you to apply.