Job Description

Key Roles & Responsibilities

Invoice introduction and timely processing for payment ensuring compliance with internal controls
Liaise with PO requestors to resolve invoice issues
Support of Finance Staff with preparing of month end accruals and reconciliations
Liaising with external customers
Timely processing of invoices ensuring controls compliance
Liaising with other departments to ensure invoice issues are resolved in a timely manner
Review and monitor workflow progress
Support of month end reporting
Key Requirements

Attention to detail
Systems knowledge – BPCS and Peoplesoft advantageous
Advantageous to have used large ERP Systems
Multinational experience/background and/or high volume experience
Flexibility – will be moving between different systems and will need to get up to speed with different systems quickly
Basic accounting knowledge – AAT qualification advantageous

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