AP Associate ( CL1)
JOB PURPOSE (SO WHAT’S YOUR NEW ROLE ABOUT?)
Processing invoices from oversees suppliers, resolving queries, reconciling supplier accounts, preparing AP reports.
KEY DELIVERABLES (WHAT WILL YOU DO IN YOUR NEW ROLE?) % of role Manual posting invoices from assigned entities40 Resolving queries connected with invoices and payments30 Reconciling supplier accounts15 Working on invoices on holds15 ESSENTIAL REQUIREMENTS (DO YOU HAVE THESE ESSENTIALS TO BE CONSIDERED FOR AN INTERVIEW?
Skill Level (out of 4) Bachelor’s Degree in Accounting or Finance4 Fluency in English, basic Spanish will be an asset4 Working experience in accounting would be an advantage3 Interpersonal skills team spirit4 DESIRABLE REQUIREMENTS (DO YOU HAVE THESE DESIRABLES?
Knowledge of an Oracle based finance system (or equivalent) Good knowledge of MS Office package THESE ARE THE PERFORM COMPETENCIES YOU’LL NEED TO SUCCEED IN YOUR ROLE .
organising Ability to manage deadlines and prioritise workload Accuracy attention to details Analytical skills to determine logical flow of activities IF YOU HAVEN’T YET GOT A FEEL FOR THE CULTURE AT PERFORM, THEN READ ON
Here at Perform we like to consider ourselves a progressive , dynamic , fun and fast-paced global sports media broadcasting company.
We are passionate about what we do and really good at it too!!
Here are some of the things you can expect working at Perform ; collaboration , innovation , ever changing, empowerment, work hard and personal development.
Alongside a competitive salary structure and the opportunity to work on some of the most innovative products in the industry Perform, we offer