Description
This role ensures that all invoices are received, verified, and paid in a timely and accurate manner. Duties include data entry, maintaining financial records, reconciling accounts, and communicating with vendors to resolve discrepancies.
Qualifications
* Demonstrable accounts payable experience
* Must have experience in Microsoft Office Suite, specifically Excel.
* Preferred experience in Oracle JDE
* Excellent verbal and written communication skills.
* Positive attitude, energetic, self-motivated and be a team player with commitment to driving and achieving results.
* Excellent organisational skills and high attention to detail and accuracy.
* Must be reliable and extremely trustworthy.
* Ability to maintain confidential and meticulous records.
* Ability to anticipate work needs and interact professionally with suppliers.
* Ability to work well in high-pressure situations to meet deadlines.
* Organised, flexible and easily adaptable to changing conditions.
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