You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world.

Job Description:

• Process incoming invoices using SAP Ariba systems as per agreed SLAs
• Resolve invoice exceptions as required
• Release holds on invoice payments
• Respond quickly to client or supplier inquiries or concerns
• Support enabled suppliers with the processing of invoices
• Ensure that all procurement policies and approvals are met/completed
• Process the invoice payments in accordance with the department’s payment schedule
• Support both internal and external audit requests
• Assist with the AP month-end close duties
• Identify and implement opportunities to simplify the invoice process
• Review, maintain and action reports as required (i.e. reconciling invoices aging)

Job Category:

Procurement

Posting End Date:

29/06/2026