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Common AP role at a recognizable CRO with junior requirements and broad applicant pool.
Core AP skills transferable across industries, though preference for multinational AP and Oracle increases specificity.
Requires explicit 1.5+ years, commerce degree, Excel and accounting system skills, making selection moderately strict.
Ensure timely and accurate processing, payment, and reconciliation of creditor invoices, investigator payment requests, and employee expense claims.
Manage documentation in compliance with statutory requirements and assist in month-end closing processes.
Resolve issues with suppliers, investigators, and employees; 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.
Intermediate to advanced Excel skills; good accounting systems knowledge (Oracle advantage).
Employment contingent on legal right to work in the country where role is based.
Experienced in multinational Accounts Payable environment with process and reconciliation expertise.
Comfortable working with accounting systems, preferably Oracle, and handling month-end closing tasks.
Ability to manage end-to-end invoice and payment processes including issue resolution.