About the Role 
Our client is looking for someone to become an integral part of the Accounts Payable team working towards a project. This Accounts Payable Role will be supporting the timely, accurate and efficient invoice processing for the business. As a key contact for internal and external stakeholders, the AP Officer is also a knowledge base for processing compliance adhering to compliance rules.

The Responsibilities
- Full-Function Accounts Payable duties
- Processing and payment of supplier invoices
- Liaison with internal and external stakeholders
- Prepare month-end reports 
- Processing a high volume of backlogged invoices
- Working within a wider AP team
- Monthly cash forecast 
- Support the Finance department and other departments 

The successful applicant will have
- Must have experience with SAP
- Proven knowledge of end-to-end Accounts Payable functions
- Good understanding of MS Excel
- Excellent communication skills 
- Experience supporting a finance team during End of Month processing  

About the Client
Our client is a large global business who is a stable industry leader. 

How to Apply
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