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Metro location and a generalist AP role at a multinational increase applicant density and competition.
Accounts payable skills are broadly transferable across industries, making background fit less sensitive.
Explicit 1.5+ years requirement plus mandatory Excel and accounting system (Oracle) skills create moderate filtering.
Ensure timely and accurate processing, payment, and reconciliation of creditor invoices, investigator payment requests, and employee expense claims.
Manage documentation compliance in line with statutory requirements and assist in month-end close processes.
Resolve issues with suppliers, investigators, and employees and participate in Accounts Payable re-engineering projects as needed.
Minimum 1.5+ years experience in a multi-national Accounts Payable function.
Bachelor's degree in Commerce.
Computer literate with intermediate to advanced Excel skills.
Good accounting systems knowledge; Oracle experience is an advantage.
Experienced in handling accounts payable functions within a global or multi-national environment.
Familiarity with accounting systems, particularly Oracle, and advanced Excel capabilities aiding efficient invoice and payment processing.
Comfortable managing documentation and ensuring statutory compliance along with resolving payment-related queries effectively.