Posted By
Posted in
Banking & Finance
Job Code
1029497
Dyson is a global technology enterprise. We solve the problems others choose to ignore, with surprising new inventions that defy convention and simply work better. We're driven by progress and thrive on the challenge of relentless improvement. We're growing fast and our ambition is huge - more categories, more locations and more people.
Pioneering technology takes more than just inventive engineers. At Dyson, we take a problem-solving approach to everything we do. And across our support teams, we're proud to be different. And importantly, we support change to maintain our rapid growth.
Responsibilities:
- Processing PO invoices in a timely and efficient manner
- Collaborating with other teams in continuous improvement activities and initiatives focusing on delivering efficiency, transparency and standardization
- Creating and- updating Work- Instructions and- any knowledge management files
Requirements:
- 1-2 years of experience in Accounts Payable department
- Good analytical skills and attention to details
- Ability to process hight volumes of invoices with high accuracy
- Fluency in English
- Strong working knowledge of Microsoft Office
- Knowledge of SAP is an assetJ
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Posted By
Posted in
Banking & Finance
Job Code
1029497