Job Title
Finance Officer
About the Role
* Manage end-to-end accounts payable processes, including escalations and credit management.
* Process supplier invoices accurately, ensuring timely payment cycles.
* Reconcile invoices with purchase orders and goods receipts.
* Handle supplier onboarding, including credit applications.
* Monitor and action finance-related inbox items.
* Partner with stakeholders on AP/AR matters.
* Identify process improvements and implement changes.
* Participate in ERP testing and provide feedback.
Key Responsibilities
The successful candidate will have excellent analytical skills, strong communication abilities, and the capacity to work independently under pressure.