Accounts Payable Professional
Exciting opportunities within the public and private sector in the finance industry
Your new company
Work within a public or private organisation within the finance team. Due to a busy period we have multiple Account payable opportunities with immediate starts.
Your new role
Your duties will include but are not limited to:
- Investigating and resolving outstanding payment requests that have been rejected
- Engaging with internal and external stakeholders to resolve payment enquiries
- Processing manual payments to vendors
- Working to resolve payment issues guided by internal policies and procedures
- Contribute to decision-making within the team/work area
- Consistently meeting team and individual work resolution targets
- Ensuring knowledge of and compliance with legislative, financial and administrative frameworks
What you'll need to succeed
To succeed in this role you should have extensive experience within account payable positions and have experience with Tier 1 systems; SAP, Tech1, Oracle, JDE
What you need to do now
If you're interested in taking the next step within your finance career then click 'apply now' to forward an up-to-date copy of your CV to firstname.lastname@example.org or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.