In this role, you will be assisting the Accounts Payable team, working at high volumes of end-to-end finance duties:
- Assist in the end to end processing of invoices for the AP team.
- Be the first point of contact for all related incoming enquiries both electronically and over the phone.
- Ensuring competing deadlines and targets are met, in an efficient manner.
- Provide ad-hoc duties to the AP team as required.
To be eligible for this role you must:
- Previous experience within an Accounts Payable with use of SAP (or equivalent).
- Previous exposure to ReadSoft Invoices and Excel would be highly advantageous.
- Experience in high volume processing within a financial background.
- Proven ability to meet daily targets and competing deadlines.