APNT Officer

What YOU WILL ACHIEVE

• Responsible for Accounts Payable tasks including invoice processing and batch processing What YOUR DAY LOOKS LIKE
• Invoice processing, correct coding, correct GST treatment and batch entry
• Procure to Pay (P2P) PO, receipt and invoice match
• Ensure Suppliers are paid on time in line with supplier contracts and DJ’s payment policy
• Complete supplier statement reconciliations and follow up on old invoices and credit notes
• Ensure supplier database is up to date e.g. terms, contacts, bank matching vendor invoice
• Assisting other Accounts officers and the Financial accounting team when required
• Provide accurate information to wider business Customer Obsessed & Delivering Service Like No Other
• Accuracy and timeliness of the Accounts Payable tasks
• Effectiveness of communication with business functions, team leader and suppliers Driving Commercial & Operational Achievement
• Processing emails within a 24 hour window
• Communication with Team Leader Other Responsibilities to Achieve
• Team Player
• Results Focussed What YOU’LL NEED TO THRIVE
• Minimum 2-3 years’ experience in an Accounts Payable team
• Experience with Oracle desirable
• High attention to detail
• Ability to prioritise tasks in a high volume & fast paced environment