Assist the Account Payable manager in ensuring timely payment of valid supplier's invoices and ensure payment processes are complied with
Job Summary
Assist the Account Payable manager in ensuring timely payment of valid supplier's invoices and ensure payment processes are complied with.
Focus on managing financial processes and confirming compliance with regulations, handling tasks such as financial reporting, budgeting, and risk management.
Develop a deeper understanding of the business context and how it is changing, interpret data to inform insights and recommendations.
Matching Summary
Assist the Account Payable manager in ensuring timely payment of valid supplier's invoices and ensure payment processes are complied with.
Skills & Requirements
Must-have
timely payment of supplier invoices
invoice processing and approval
vendor liaison and query resolution
payment file preparation
Oracle system usage
Nice-to-have
anticipate team and client needs
embrace ambiguity and ask questions
deepen technical expertise
build meaningful client connections
Key Requirements
Accounting diploma/degree or relevant qualification and experience