Accounts Payable Officer

• Oversee and support team activities around receiving, processing, verifying, and reconciling invoices and charging expenses to accounts and cost centers, as well as verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies
• Oversee a quality expenses claim process that benefits colleagues
• Support the Entities Financial Controllers with monthly accounting and analysis
• Review and booking of car leasing invoices
• Administrative support with the global credit card programme
• Managing queries sent to the accounts payables department via our finance mailbox by answering queries and directing other to the correct person/department

• Skilled at managing both administrative/routine and complicated or judgemental problems
• Experienced in dealing with external suppliers and senior executives to solve practical problems in Finance
• Knowledge for Accounting and reconciliation
• Knowledge for performing payments
• Experience in 3 way invoice processing
• Experience with PR/PO processes
• Excellent organisation and communication skills in English
• Skilled at using web-based platforms and Microsoft Office tools
• Strong collaborator, able to empathise with and solve others’ problems
• Ability to work with tight deadlines under pressure, while maintaining close attention to details
• Knowledge in SAP S/4 is an advantage
• Minimum 5 years of experience in similar role

Knowledge in SAP S/4

• Support for professional accreditations such as ACCA and study leave
• Flexible arrangements, generous holidays, plus an additional day off for your birthday
• Continuous mentoring along your career progression
• Active sports, events and social committees across our offices
• 24/7 support available from our Employee Assistance Program
• The opportunity to invest in our growth and success through our Employee Share Plan
• Plus additional local benefits depending on your location