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Tier-1 employer, common AP role, and metro location increase applicant density.
Accounts-payable skills are broadly transferable across industries.
Junior finance role with no strict years or certification requirements.
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Lead and ensure achievement of service levels and key measurement targets in invoice processing.
Manage daily contract operations, finance, and complex operational issues within budget.
Develop team capabilities and handle complex transactions in invoice processing.
Work Experience Required: Entry to mid junior level in Finance Administration.
Expert knowledge in Process Invoicing.
Ability to act on own initiative with regular supervision.
Strong team player with stakeholder relationship skills.
Operates effectively within a BSv organisation focused on finance processes.
Capable of managing complex invoice transactions and resource allocation.
Supports and collaborates with experienced finance specialists for reporting and task management.