The Role
• Accurate and efficient transaction processing for the assigned Accounts Payable function in compliance with documented policies and procedures, tax and other regulatory requirements and contractual obligations.
• As part of the assigned Financial Operations function team ensure payments are processed and delivered on time in line with fortnightly and monthly payment schedules, and that credit limits are not exceeded.
• Identify and report on exceptions/non-compliant transactions and investigate and resolve issues.
• Respond to customer queries in line with agreed service levels.
• Provide accurate and timely reports and information/data.
• Contribute to continuous improvement for the Financial Operations function.
The Person
• Good numeracy and organisational skills.
• Digital literacy with a high level of proficiency in MS Excel, Outlook and Word.
• Strong verbal and written English language communications skills.
• Proven track record of successfully dealing with competing priorities and deadlines.
