Accounts Payable Officer

Reporting to the Accounts Payable Team Leader you will be instrumental in the timely processing of supplier invoices and payments on behalf of the Group and will be an ambassador of exceptional customer service to suppliers and colleagues across the business.

What you will be doing

• Processing invoices for assigned suppliers on daily basis,
• Assigning processed non-PO invoices for approval,
• Matching PO click apply for full job details