Your key responsibilities in this position will involve:
- Full function Accounts Payable using JDE
- Invoice processing
- Liaise with internal and external suppliers on a daily basis
- Supervise and provide support to other Accounts officers (x5)
- Monthly reconciliation of purchase orders and stocks.
- Answer queries from relevant parties and agencies.
- experience within a high volume Accounts Payable role
- high level of competency in Microsoft Excel
- experience using SAP; ideal but not essential
- clear communication skills, both verbal and written
- high degree of organisation and attention to detail
Don't miss your opportunity, apply today!