Join a dynamic shared service team delivering excellence in procurement and financial operations for a leading international client. Enjoy a supportive environment, competitive benefits, and opportunities for professional growth while contributing to streamlined processes across diverse business units.
Salary / Benefits
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Competitive salary package
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Opportunities for professional development
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Friendly team environment
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Comprehensive health and wellness benefits
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Continuous training and career growth paths
About your next employer
Our client is a prominent leader in the shared services industry, supporting multinational organisations with innovative finance and procurement solutions. With a strong global presence, they operate in a fast-paced, technology-driven environment that values operational excellence, teamwork, and integrity.
About you
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Minimum of 1+ years' experience in accounts payable or procurement support
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Strong communication skills, able to liaise effectively with internal teams and vendors
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Flexible, adaptable, and comfortable working in a fast-moving environment
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Proficient in MS Word and Excel; experience with enterprise resource planning (ERP) systems is desirable
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A team player with excellent organisational skills
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Demonstrated ability to handle queries professionally and efficiently
What you'll do
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Manage and reconcile multiple accounts, ensuring timely invoice processing
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Act as the first point of contact for business or vendor queries related to procurement and financial transactions
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Work closely with internal teams and external vendors to resolve discrepancies swiftly
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Maintain compliance with policies and controls throughout the payment process
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Support month-end close activities and perform statement reconciliations
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Assist with ad-hoc tasks as assigned by your line manager
For further information on this job, apply via the link or contact the recruitment team for a confidential chat today.
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