Accounts Payable Clerk (APC/OXF)
Accounts Payable Clerk, (SAE Europe)
The Accounts Payable Clerk will be responsible for the accurate processing and paying of supplier invoices, invoices and credit card expenses alongside month end procedures and reconciliations across SAE Europe.
• Processing large volumes of supplier invoices, expenses and credit card expenses accurately and timely (including scanning/uploading of invoices and receipts) into the accounting system, ensuring invoices match purchase order details where appropriate.
• Demonstrated knowledge and understanding of professional accounting principles and practices
• User knowledge of Oracle EBusiness Suite
What we offer
Enquiries should be sent to SAE-HR@navitas.com. Please state Application: Accounts Payable Clerk, SAE Europe in the email title.
We regret that due to the volume of the applications, only successful applicants will be contacted.
For further details please download the job description below: