Opportunity Description
Description
We are currently seeking a detail-oriented and motivated Accounts Payable Administrator to join our finance team, reporting to the Accounts Payable Manager. The Accounts Payable Administrator will play a crucial role in ensuring the accurate and efficient processing of invoices and payments. The ideal candidate will possess strong numerical skills, attention to detail, and the ability to work effectively in a fast-paced environment.
The ideal candidate will possess strong attention to detail, a thorough understanding of accounts payable processes and demonstrate reliability, flexibility, initiative and role model behaviours in the team.
Key Responsibilities
- Manage end-to-end Accounts Payable processing, ensuring compliance with “No PO No Pay” and accurate invoice matching within D365
- Process and approve invoices in line with delegated authority, including handling non-PO invoices and supplier rejections...
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