About this role
As a key player in our finance team, you will be responsible for managing and processing high volumes of invoices and financial records using our Oracle financial system. Your expertise in Procure to Pay processes and knowledge of accounting principles will ensure that supplier information and activities are accurate and compliant with procurement policies.
The ideal candidate will have a relevant tertiary qualification in commerce, accounting, or finance, and proven proficiency in using large, computerised accounts payable systems. They will also possess strong analytical skills and the ability to process high volumes of data on a recurring basis.
We offer a dynamic and inclusive work environment where you can grow and develop your skills. Our team is committed to providing exceptional customer service and support to our stakeholders. If you are passionate about finance and customer service, we encourage you to apply for this exciting opportunity.
* Manage and process high volumes of invoices and financial records
* Ensure accuracy and compliance with procurement policies
* Utilize Oracle financial system and Procure to Pay processes
* Analytical skills and ability to process high volumes of data
* Strong communication and customer service skills
About you
To succeed in this role, you will require:
* A relevant tertiary qualification in commerce, accounting, or finance
* Proven proficiency in using large, computerised accounts payable systems
* Strong analytical skills and ability to process high volumes of data
* Excellent communication and customer service skills
We value diversity and inclusion in the workplace and welcome applications from candidates with diverse backgrounds and experiences. We are committed to providing equal opportunities and ensuring that all employees feel valued and respected.
Create a fulfilling career with us by applying for this exciting opportunity today!
We appreciate your interest in joining our team and look forward to reviewing your application.