#WeAreAverda
About Averda
Averda is a leading global provider of integrated waste management and environmental services, delivering innovative, sustainable solutions to some of the world’s most complex waste challenges. Operating across multiple markets, we are committed to transforming waste into value while safeguarding the environment, supporting our communities, and driving operational excellence.
Overview
This role ensures the timely and accurate processing of supplier invoices within the Accounts Payable cycle. It captures, matches, and posts invoices within 24 hours, manages exceptions, and reconciles supplier accounts, ensuring the AP ledger remains complete, accurate, and supported by a clear audit trail.
Key Responsibilities
Qualifications
Experience
Technical knowledge
If you think you have what it takes to make the world a cleaner place, if you can see value where others see waste and if you aren’t afraid of a challenge, why not start your journey with us today.
Averda welcomes candidates from all backgrounds, actively promotes diversity in the workforce, and is committed to creating an inclusive space where employees are valued for their skills, experiences, and unique perspectives.
ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED*
