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Being a key owner of the operation and processing of global supplier invoices in the Accounts Payable workflow module of the ERP and the Optical Character Recognition (OCR) application. Ensuring banking uploads and approvals are completed in line with the weekly payment cycles for our global bank accounts. Processing all invoices and expense reimbursements in accordance with internal policy to ensure all indirect Tax (GST and VAT) obligations are satisfi...
About the Role
Summary
Accounts Payable Officer will play a key role to centralise the AP function as client continues to roll out an OCR technology solution.The role will include a mix of BAU activity and finance transformation tasks to shape the AP function. In addition, this role will support our current Accounts Payable team member who will step up to lead the AP transformation and get up to speed with our ERP System, Microsoft Dynamics 365.
Responsibilities
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