Job details
| Discipline: | |
| Reference: | Ad-32104 |
| Posted: | almost 5 years ago |
Job description
About You:
- Demonstrated High experience in a high volume, fast- paced environment
- Full-function Accounts Payable experience
- Ability to meet deadlines without compromising high attention to detail
- Strong communication skills both written and oral
- Accurate data entry skills
- Experience in Basware is preferred. If not, other P2P system use required
- Take ownership of the role and have a great attitude on a daily basis
About the Company:
- Work for a large reputable well-known organisation
About the Role:
- Processing High volume of invoices and payments to vendors and suppliers
- Maintaining accounts payable systems
- Handling supplier and vendor enquiries
- Reconciling supplier statements at month-end reporting
- Provide excellent customer service, with the ability to build productive relationships, resolve complex issues