Job Description
An excellent opportunity for an experienced Accounts Payable Analyst to join a finance operations team supporting a transformation program.
This is a hands-on BAU role suited to someone with strong processing experience and attention to detail.
Responsibilities
- End-to-end accounts payable processing
- Invoice validation, coding, and payment preparation
- Supplier reconciliations
- Managing vendor queries
- Supporting month-end close activities
- Maintaining AP process accuracy and compliance
Requirements
- Experience in BAU accounts payable processing
- Strong AP operational knowledge
- ERP systems experience
- Shared services or large corporate environment experience preferred
- Insurance / financial services experience advantageous
- Able to start within short notice preferred