The posting
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



