This role is a key part of our Accounts Payable function and involves working with a high volume of invoices on a daily basis.
Key Responsibilities
* Processing approximately 150 invoices per day with accuracy and efficiency
* Performing 3-way purchase order matching to ensure accurate and timely payments
* Investigating and resolving discrepancies and queries promptly
* Maintaining compliance with internal policies and procedures
* Conducting heavy data entry and transaction processing
Requirements
* Previous experience in high-volume Accounts Payable (minimum 2-3 years)
* Strong attention to detail and ability to identify errors
* Background in government or large corporate environments
* Ability to work independently and as part of a small team