Accounts Payable Officer (SAP S/4HANA)

About the role

The Accounts Payable Officer ensures timely, accurate, and compliant processing of supplier invoices and payments. Working within a globally organised team, the role supports cash‑flow management, maintains strong supplier relationships and adheres to company policies and statutory requirements.

Key responsibilities

• Process supplier invoices and execute payment runs using SAP S/4HANA
• Review and resolve exception reports for payment runs
• Respond to supplier queries and follow up on invoice approvals
• Reconcile supplier accounts and perform general ledger reconciliation

Required profile

• Degree in Accounting
• Minimum 2 years experience in Accounts Payable
• Strong business acumen, analytical and problem‑solving skills
• Excellent written and spoken English
• Proven experience working with global ERP systems and Microsoft Office
• Ability to work independently under pressure and drive continuous improvement

Required skills

• SAP S/4HANA
• Microsoft Office

What we offer

• Comprehensive leave package from day 1 (annual, study, parental, wedding, compassionate)
• Fully paid medical insurance for employee and two dependents, with optional upgrades and subsidised coverage for parents
• Monthly fixed transport allowance and free company transport after work
• Mobile voucher redeemable at selected suppliers