About this role
The Accounts Payable Processor supports an efficient and well-controlled finance operation by ensuring supplier invoices are processed accurately and on time. The role works with suppliers and internal stakeholders to resolve queries, maintain accurate supplier accounts and support timely payments.
Essential:
- Solid experience of accounts payable practices and procedures
- Experience of working with PO and non-PO invoices
- Must demonstrate a Pro-active mind set
- Able to prioritise and work under pressure as an empowered and accountable person
- Can adapt quickly to change and demonstrate a flexible approach to work
- Able to work both independently and as part of a team in a fast-paced, high-volume environment
- Strong skills in problem-solving and resolution
- Able to multi-task
- Strong communicator, both in writing and in person
Desirable:
- Knowledge of using Oracle Fusion Payables
- Understanding of processing invoices for multiple legal entities.
- Understanding of processing invoices in a variety of currencies.
- Experience in a similar commercial environment