Accounts Payable Specialist

Job description

You will report to the company PTP lead and work closely alongside cash management and PTP accounting teams to ensure seamless processes and procedures.

Some of your responsibilities will include bi-weekly batch payments on Oracle (multicurrency), supplier and employee expense paymentsfor non-Oracle markets, intercompany payments, manual payment request processing, ensuring that ban rec items are not out of date and liaising with other teams to improve this, manage 'ticket' queries through a shared mailbox, assistance with PTP month end, maintaining and improving SOP's/payment templates etc. 

You will be someone who has worked in a fast-paced environment in a similar role for around 3-5 years and all the other qualities that most companies look for!!!

If this sparks your interest then call me on 021 484 7134 or email your CV to

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