HELPFUL SKILLS AND QUALIFICATIONS

Don’t worry about ticking off every single skill here – if you care about delivering great experiences as much as we do, we want to hear from you.

• High attention to detail and accuracy in data entry
• Ability to work effectively within a team and independently
• Strong organisational and problem-solving skills
• Experience in an Accounts Payable or finance-related role is beneficial
• Good communication skills with a customer-focused approach

We value diversity and believe it strengthens our team. If you don’t meet every requirement listed but are enthusiastic about this role and eager to learn, we encourage you to apply.

• Receive all invoices, ensuring that they are allocated to an expense heading, and have been approved for payment.
• Post all invoices.
• Follow up and investigate all missing invoices after agreement of monthly statement.
• Arrange payment of creditors.
• Create new Creditor Master Data accounts.
• Deliver outstanding Customer Service on the Help Desk to resolve issues in a timely and professional way.
• Complete Trade Payables Statement Reconciliations so that creditor risk exposure is mitigated.