Reporting directly to the Accounts Payable Manager you will be responsible for the below:
- Invoice processing (trade and intercompany)
- Expense processing (cash reimbursement and corporate credit cards)
- Invoice and expense reports issue resolution
- Handling supplier queries
- Manual payments
- Direct debit clearing
- Maintenance of files and archives including prompt and appropriate filing of AP documentation.
If you are interested and have the relevant skillset please click "apply" to submit your profile.