Accounts Payable Officer

📋 Description

• Process supplier invoices accurately and within agreed turnaround times, including entity, GL
• Complete three-way matching between purchase orders, receipts and invoices
• Support purchase order creation, approvals and invoice workflows in line with delegation of
• Run regular payments across multiple entities and currencies, including urgent and off-cycle
• Load payments to banking platforms and issue remittance advice to suppliers
• Maintain supplier master data, including bank detail changes and verification checks

🎯 Requirements

• Commercial experience of accounts payable in a high-volume, multi-entity environment
• Hands-on Oracle NetSuite experience across accounts payable, purchase orders and approval workflows
• Strong experience with three-way matching, purchase order-based procurement and GL coding
• A working understanding of accruals and month-end cut-off
• Experience managing payment runs across multiple entities and currencies
• The confidence to investigate discrepancies and take ownership through to resolution

🎁 Benefits

• Competitive remuneration package
• First class health and well-being program including on-site gym, annual vaccinations, yoga
• Fun working environment: Friday afternoon onsite gatherings (wine included!) and monthly
• Discounted travel you and your friends and family, birthday leave and a whole lot more!