- System thinking (how best to eliminate manual working and promote automation).
- Willing to take initiative and own tasks through to completion.
- Willing to learn and develop.
- Knowledge of finance function or the O2C process.
- Full understanding of financial statements.
- Full understanding of payables/Receivable reports.
- Reconciling statements and accounts.
- Processing invoices/Bills.
- Maintaining accurate and complete records.
- Responsive to emails and attention to flagging any issues.
- Supplier/Customers relationship management.
- Deliver tasks to timescales.
- Own tasks through to completion.
- Take initiative to solve problems.
- Team player.
- In the short-term, there may be additional hours until we solve legacy issues.
1-2 years of accounts payable experience is expected.Tertiary qualification in accounting, business, commerce or a related field and, or demonstrated experience.Experience in reconciliation of high volume transaction accounts.Demonstrated skills to achieve a high level of customer satisfaction combined with the ability to respond appropriately to enhance customer service respond to customer requests and meet customer service requirements.Experience in all MS Office applications with expert skill level in Excel.● Strong attention to detail and good analytical skills● BSc in Accounting, Finance or relevant degree● Additional certification (CPA or CMA) is a plus