This bank is looking to hire an experienced accounts payable professional.
This role is not a typical AP role as the bank is looking to automate its entire accounts payable process. They are looking for someone to support the implementation of an automated solution for processing bank invoices and employee expense claims. The solution will interface with Sun systems and the accounts payable system.
You will be responsible for but not limited to:
- Establishing interface templates for entering details of invoices and employee expense claims
- Configuration of the AP systems OCR functionality to automatically generate postings for regular supplier invoices
- Reviewing and testing upload of approved invoices and employee expense claims into SUN
To be considered for the role you must have at least two years AP experience with at least 12 months supporting a system implementation project. Use of SUN is also a must.