FAQs
What is the primary responsibility of an Accounts Payable Specialist at KPMG?
The primary responsibility is to ensure all documentation received is processed accurately and timely, including payment processing for suppliers.
What types of payments will I be responsible for processing?
You will be responsible for processing various types of payments, including urgent same-day payments, international payments, EFT, and cheque payments.
What experience is required for this role?
A minimum of 2 years of experience in a high-volume Accounts Payable environment is required.
Is experience with specific software necessary for this position?
Yes, experience with SAP or other ERP environments, as well as experience with Concur, is necessary.
Will I need to handle customer inquiries?
Yes, you will be required to answer telephone calls and emails from both internal and external customers.
What are some specific tasks I will perform as part of this role?
You will ensure items are correctly coded and processed, follow up with suppliers for banking details, perform reconciliations, and assist with system processing queries.
What does KPMG value in its employees?
KPMG values diversity of thought, background, and experience, believing it strengthens relationships and delivers meaningful benefits.
Are there opportunities for professional development at KPMG?
Yes, KPMG offers learning and growth opportunities as part of its commitment to employee development.
Can I expect flexible working arrangements in this role?
Yes, KPMG embraces a new way of working, offering flexible hours and locations.
Is there support available for diverse candidates during the recruitment process?
Yes, KPMG provides information about adjustment requests and offers support for candidates requiring additional assistance.