Degree in Accountancy, Finance, or related discipline
Minimum 5 years of working experience in Procure-to-Pay or Accounts Payable functions
Understanding of basic accounting principles
Ability to prepare and reconcile creditor statements and investigate variances
Experience in process improvement initiatives
Proficiency with Microsoft Office
Certinia (previously FinancialForce) / Power BI
Proven ability to prioritize tasks & manage workloads efficiently
Meticulous and efficient in managing high volumes of transactions