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