APNT Officer

Job description

What YOU WILL ACHIEVE · Responsible for Accounts Payable tasks including invoice processing and batch processing What YOUR DAY LOOKS LIKE · Invoice processing, correct coding, correct GST treatment and batch entry · Procure to Pay (P2P) PO, receipt and invoice match · Ensure Suppliers are paid on time in line with supplier contracts and DJ’s payment policy · Complete supplier statement reconciliations and follow up on old invoices and credit notes · Ensure supplier database is up to date e.g. terms, contacts, bank matching vendor invoice · Assisting other Accounts officers and the Financial accounting team when required · Provide accurate information to wider business Customer Obsessed & Delivering Service Like No Other · Accuracy and timeliness of the Accounts Payable tasks · Effectiveness of communication with business functions, team leader and suppliers Driving Commercial & Operational Achievement · Processing emails within a 24 hour window · Communication with Team Leader Other Responsibilities to Achieve · Team Player · Results Focussed What YOU’LL NEED TO THRIVE · Minimum 2-3 years’ experience in an Accounts Payable team · Experience with Oracle desirable · High attention to detail · Ability to prioritise tasks in a high volume & fast paced environment