The Company Our client is a reputable mining services organization, which thrives on their company values and culture.
The team fosters an inclusive work environment where you feel valued and your ideas are heard.
The company is looking for an experienced AP officer to cover the annual leave and support the finance team.
The role is for 3 months temporary position with possibility of extension or permanent position.
The Role Matching, batching & coding of invoices Processing of high volume of invoices on weekly basis Liaising with key decision makers across the business Managing the AP inbox and responding or escalating supplier queries Management of supplier details including updating banking details Processing credit card expenses Preparing monthly payment runs & monthly supplier reconciliations Troubleshooting and working through the backlog Skills and Experience 2+ years in a high-volume Accounts Payable duties.
Understanding of Excel to an intermediate level Excellent analytical and problem-solving skills Unparalleled attention to detail Excellent verbal and written communication skills What's on Offer Working and learning within an excellent team Inclusive & fun team who celebrates small wins.
Competitive salary