12 months contract Accounts Payable on STL Digital payroll For Client

Role & responsibilities

• Accounts Payable experience: 13 years of experience in Accounts Payable, Finance Operations,

or a similar finance or administrative role.

• Relevant education: a bachelor’s degree in Accounting, Finance, Business Administration, or a

related field is preferred.

• Invoice processing knowledge: a good understanding of supplier invoice processing, purchase

order matching, approval workflows, and financial controls.

• Systems literate: experience with ERP systems such as Workday, SAP, Oracle, or a similar platform

is advantageous.

• Comfortable with Microsoft tools: able to work effectively with Microsoft Excel and other Microsoft

Office applications.

• Clear communicator: strong written and verbal communication skills in English, with the ability to

engage professionally with suppliers and internal stakeholders.

• Highly organised: able to manage multiple priorities, maintain accurate records, and work within

agreed service levels.

• Detail-oriented and accurate: careful and consistent when validating invoices, reviewing supporting

documentation, and updating systems.

• Customer-oriented problem solver: proactive in investigating issues, following up on actions, and

finding practical solutions.

• Independent and collaborative: comfortable taking ownership of assigned work while contributing

positively as part of a global team.

• Continuous improvement mindset: open to feedback and committed to improving processes,

service quality, and personal capability.