WHO WE ARE

REMONDIS is one of the world’s largest recycling, waste services and water companies. The waste industry is evolving at a cracking pace and REMONDIS is servicing customers and building and operating infrastructure to remain at the forefront of the circular economy journey.
Our customers are at the heart of our business and in this dynamic role, you’ll gain the opportunity to showcase your relationship building and organisational skills under an experienced management team, while contributing to an organisation passionate about environmental sustainability.

WHAT YOU’LL LOVE

Stepping into a role where you are empowered to work autonomously, whilst also being well supported to achieve key deliverables as a team. This role is for you if you enjoy being customer-centric, with the ability to build strong relationships with customers/stakeholders and the team. Your excellent attention to detail and problem-solving skills with the ability to learn and work autonomously will help you excel in the role.
We are looking for an experienced Accounts Payable (AP) professional, effective team player with some experience working within a centralized AP set-up and exposure to large ERP systems!

Key Responsibilities include:

• Responsible for matching purchase orders (PO) to invoices and investigating discrepancies.
• Generating creditor and intercompany payments.
• Generate, validate and execute payment runs.
• Verifying invoices using the OCR invoice system.
• Month end general ledger reconciliation.
• Developing and enhancing relationships with customers and stakeholders within the business.
• Working closely with colleagues and management to resolve any PO or invoice queries.

• Responsible for matching purchase orders (PO) to invoices and investigating discrepancies.
• Generating creditor and intercompany payments.
• Generate, validate and execute payment runs.
• Verifying invoices using the OCR invoice system.
• Month end general ledger reconciliation.
• Developing and enhancing relationships with customers and stakeholders within the business.
• Working closely with colleagues and management to resolve any PO or invoice queries