Building relationships with Business Owners and Buyers.
Assisting with the preparation for Payment Runs.
Performing creditor reconciliations.
Ad-hoc duties and projects as they arise.
Requirements
At least 1 years experience with AP process knowledge
Experience with Oracle Fusion and an understanding of Accounting and Finance
Proficiency with MS office suite, especially Excel.
Strong Communicator, both written and verbally.
Relevant tertiary degree desired
Advanced level of English, both written and spoken
Demonstrates a strong commitment to understanding and meeting the needs of stakeholders and customers.
Ensures that decisions and actions have a positive, lasting impact by delivering solutions that exceed expectations, building trust, and fostering long-term relationships
Committed to being a reliable and supportive team member, fostering trust and collaboration
Demonstrating curiosity and openness toward AI and emerging technologies, with a willingness to continuously learn, adapt, and share knowledge.