The role will be working within the Shared Service function supporting the Accounts Payable team. The successful candidate should have an accounting background and a desire to pursue a career in Finance and Accounting. Experience is an advantage but not essential as we will provide training. This successful candidate will be a strong team player but will also be required to work on their own initiative when needing to manage unusual and ad-hoc requirements. More important attributes for the role are enthusiasm, communication, personality, and an ability to contribute to business improvements.

Responsibilities

• Confirm purchase orders have been goods receipted, matching invoices and purchase orders.
• Ensuring all invoices received are recorded on the invoice register and digital copies are saved on the server for record keeping purposes.
• Follow up with Purchase Order creators and resolve workflow issues.
• Ad hoc tasks related to the eff...