Accounts Payable Officer
6 months ago
Work for a well-known government organisation based in Wellington CBD on a short-term temporary contract
**Your new company**
Join a large public sector organisation for a 3-month temp role
**Your new role**
- Processing Supplier invoices directly imported into SAP 4Hana via the OCR scanning process
- Manually, up-load supplier invoices that have failed to be imported directly into the system
- Manage a shared In-box
- Reconcile Supplier statements regularly to ensure all invoices/credit notes have been received and processed in a timely manner
- Work collaboratively with Accounts Payable peers and other staff to resolve issues that are preventing supplier invoices from being released for payment
**What you'll need to succeed**
- 1-2 years experience in Accounts Payable in a large ERP System/Procure to Pay Environment
- Demonstrated understanding of Accounts Payable best practice
- Demonstrated ability to process accurately in a high-volume account payable environment
- Demonstrated ability to manage workload and prioritise tasks to ensure that processing deadlines are met
- Ability to communicate articulately and efficiently with all stakeholders
- Proficiency with Microsoft Excel and Word
**What you'll get in return**
- Work home flexibility
- Supportive and close-knit team
- CBD location
**What you need to do now**
2840540
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