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As an Accounting & Reporting Specialist (Source to Pay) you play a key role in ensuring the accuracy, efficiency, and compliance of financial transactions across the Source to Pay cycle.
Job Responsibility:
Manage and maintain supplier master data
Oversee purchase order governance
Monitor invoice processing
Coordinate timely and accurate vendor payments
Investigate and resolve blocked invoices, unmatched transactions, and duplicate payments
Support month-end close activities
Collaborate with internal stakeholders and external partners
Contribute to continuous improvement initiatives
Requirements:
Solid experience working across the Source to Pay process
A keen eye for detail and a curious mindset
Confidence using tools like iPay, iSell, SAMS, and Microsoft Excel
The ability to juggle multiple tasks while staying focused and accurate
A collaborative spirit
A drive to simplify and improve current ways of working
Flexibility and resilience in uncertain times
A strong sense of responsibility and integrity
What we offer:
5 weeks’ Paid Annual Leave
Paid Parental Leave
Family & Community Leave
24/7 access to our Employee Assistance Program for health and wellbeing support
15% Co-worker discount
Low-cost nutritious meals including complimentary drinks in our Co-worker restaurant
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