Accounts Payable Officer

Discover Opal….

We manufacture goods that you see, touch, and use every day and our customer base includes some of the biggest names in FMCG, Retail and Fresh Produce.

We stand for innovation, smart solutions, and sustainability!

Discover the Opportunity....

We have an exciting new opportunity available to join our Accounts Payable team. Working at our head office in Burnley, the main focus of this role will be to deliver all necessary activities and support to ensure invoices are processed in a timely and accurate manner.

You will contribute to the success of Opal by:

• Processing invoices, including the review of initial input of invoices, via an Optical Character Resolution (OCR) system and dealing with subsequent queries from Opal sites or external vendors
• Providing assistance to the Opal sites with customer facing support for AP invoicing processes, systems, policies & guidelines
• Reviewing reports for potential invoice entry errors or double payments, vendor statement reconciliation, GST input review and vendor master data management.
• Work closely with and provide support to the Opal Procurement Operations Team as and when required

Discover Yourself….

We are able to offer a varied career journey with experiential learning gained from cross-functional and lateral moves. We embrace diversity in all its forms, and we look for curious individuals who thrive in an environment of change.

Specifically for this role, we expect you will have;

• A customer centric approach to your work and enjoy working as part of a team
• The ability to develop productive working relationships with customers, suppliers and peers
• Well developed organisational skills
• Accurate data entry skills
• Good problem solving skills and be solution focused
• Previous exposure to SAP and/or OCR system will be highly regarded

Discover more… by visiting our website at www.opalanz.com