Life in the Business Support team:
Reporting to The Business Support Lead, this position supports our Accounts Payable function, focusing on processing and executing financial transactions, and data management in a high-volume environment.
This is a rewarding and fast-paced position that requires someone who loves problem solving, who thrives under pressure, meets deadlines, and is highly organised.
Your role responsibilities will involve but not be limited to:
- Processing transactions efficiently and accurately on a daily basis, as well as data entry
- Ensuring compliance: certifying all transactions are processed in compliance with relevant regulations, policies, and procedures
- Conducting regular audits, implementing controls, and developing new processes and procedures
- Building strong relationships with internal stakeholders and external clients to ensure that transaction processing runs smoothly and efficiently
- Continuously improving processes, reviewing, and improving transaction-processing procedures to ensure that they are efficient, accurate, and compliant
- Liaising with the Business Lead to embed best practice across the accountable areas to enable cost analysis
