Job Summary

• The role requires prior experience in Accounts Payable Payments and handling payment rejections.
• Key responsibilities include creating payment proposals in SAP, processing direct debits, and managing month-end payment closures.
• The position also involves metrics reporting, process improvement initiatives, and analysis of discrepancies.

Matching Summary

Skills & Requirements

Key Requirements

• Prior experience in Accounts Payable Payments
• Experience in SAP
• Bank Statement Reconciliations
• General Ledger Accounts Reconciliation
• VAT and Statutory Payments understanding
• Metrics reporting experience

Work Rights