Acco

Role & responsibilities

• Accounts Payable experience: 1 -3 years of experience in Accounts Payable, Finance Operations, or a similar finance or administrative role.
• Relevant education: a bachelors 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.