Experience with peoplesoft financials or sun systems
This role supports finance operations across multiple entities by ensuring supplier invoices and payments are processed accurately and in compliance
Job Summary
This role supports finance operations across multiple entities by ensuring supplier invoices and payments are processed accurately and in compliance.
The successful candidate will process invoices, execute payment runs, and perform monthly reconciliations while maintaining accurate supplier master data.
Candidates must have relevant Accounts Payable or payment processing experience and appropriate working rights to be considered for this position.
Matching Summary
This role supports finance operations across multiple entities by ensuring supplier invoices and payments are processed accurately and in compliance.
Skills & Requirements
Must-have
Minimum 1 year Accounts Payable experience
Strong general accounting principles knowledge
Experience with PeopleSoft Financials or Sun Systems
Proven ability to meet strict deadlines
High accuracy and attention to detail
Nice-to-have
Multi-currency environment exposure
Online banking and EFT platform usage
Collaborative team environment
Structured approval framework confidence
Key Requirements
Minimum 1 year of AP or payment processing experience
Appropriate working rights required
Proficiency with PeopleSoft, Attache, or Sun Systems