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The Opportunity
Are you an experienced Accounts Payable professional looking for your next challenge? We have a fantastic opportunity for a detail-oriented team member to join our fast-paced, high-volume finance environment. You’ll play a key role in ensuring the accurate and timely processing of supplier invoices and multi-currency payments while maintaining compliance with contractual terms and banking protocols.
What you will be doing
You’ll be responsible for processing multi-currency supplier invoices, preparing bimonthly payments, reconciling accounts, and managing trade creditors. Your role will involve maintaining supplier data, providing training on the purchase order process, and building strong relationships with internal and external stakeholders. You’ll also have the chance to drive continuous improvement, ensuring our processes remain efficient and effective
About You
We need someone with a solid understanding of double-entry accounting, experience in a global organisation handling multi-currency payments, and proficiency in a computerised Accounts Payable system. Strong Excel skills and the ability to meet deadlines in a dynamic environment are essential.
What can we offer you?
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