An excellent opportunity for an experienced Accounts Payable Analyst to join a finance operations team supporting a transformation program.

This is a hands-on BAU role suited to someone with strong processing experience and attention to detail.

Responsibilities

• End-to-end accounts payable processing
• Invoice validation, coding, and payment preparation
• Supplier reconciliations
• Managing vendor queries
• Supporting month-end close activities
• Maintaining AP process accuracy and compliance

Requirements

• Experience in BAU accounts payable processing
• Strong AP operational knowledge
• ERP systems experience
• Shared services or large corporate environment experience preferred
• Insurance / financial services experience advantageous
• Able to start within short notice preferred