Accounts Payable

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.

• Competitive salary package
• Opportunities for professional development
• Friendly team environment
• Comprehensive health and wellness benefits
• Continuous training and career growth paths

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.

• Minimum of 1+ years' experience in accounts payable or procurement support
• Strong communication skills, able to liaise effectively with internal teams and vendors
• Flexible, adaptable, and comfortable working in a fast-moving environment
• Proficient in MS Word and Excel; experience with enterprise resource planning (ERP) systems is desirable
• A team player with excellent organisational skills
• Demonstrated ability to handle queries professionally and efficiently

• Manage and reconcile multiple accounts, ensuring timely invoice processing
• Act as the first point of contact for business or vendor queries related to procurement and financial transactions
• Work closely with internal teams and external vendors to resolve discrepancies swiftly
• Maintain compliance with policies and controls throughout the payment process
• Support month‑end close activities and perform statement reconciliations
• Assist with ad‑hoc tasks as assigned by your line manager