As an Accounts Payable Officer, I support a high performing team to deliver on the Group’s payment commitments. With an excellent eye for detail, you will be responsible for processing incoming invoice documents and vendor information. You will ensure correct processes and procedures are followed whilst providing quality customer service to all areas of the business as well as to our external stakeholders.

QUALIFICATIONS AND EXPERIENCE / BACKGROUND

• Prior experience in a similar Accounts Payable Officer role
• Proficient in Microsoft Excel, with a good working knowledge of other Microsoft Office products.

OTHER SKILLS, KNOWLEDGE, ATTRIBUTES AND PERSONAL QUALITIES

• Excellent communication and interpersonal skills.
• Attention to detail and accuracy.
• Able to follow direction and work as part of a large team.
• Have an ability to relate to people of all different age groups and levels of experience.