Say farewell to clock-watching and thumb-twiddling in this exciting Accounts Payable Officer role!

Discover a role that strikes the perfect balance-busy enough to keep you challenged without overwhelming your work-life balance. Enjoy a flexible schedule with the option to work from home and relish the energetic atmosphere of the office on the remaining days.

Join an inclusive industry leading & global company where team camaraderie thrives. Plus, enjoy a beautiful office with an open-plan layout- the kind that sparks conversations with your colleagues. No isolating offices here!

Please note: Any candidates who are immediately available will be in a strong position for this role.

Duties:

• Processing supplier invoices including PO matching invoices/service invoices
• Processing any refund/credit notes
• In charge of reconciling main/complexed supplier accounts/statements
• Maintaining supplier's master data
• Maintaining supplier's bank details in banking platform
• In charge of processing global payments
• Provide feedback for process/system improvements
• EOM GL reconciliation against subledger
• Provide relevant AP information to support reporting, budgeting, and forecasting processes

The successful applicant will have proven experience in a similar Accounts Payable Officer role, as well as the following attributes:

• Prior experience within a high volume, end to end Accounts Payable role
• High attention to detail
• Experience using a large ERP systems is essential
• Intermediate Excel skills
• Excellent verbal and written communication skills
• The ability to multi-task and meet deadlines