Accounts Payable

• Process invoices in a timely and efficient manner, including matching purchase orders.
• Assist with multi-currency settlements to suppliers in line with payment terms, also ensuring completeness of the purchase ledger.
• Ensure new supplier checks are carried out in line with the Group’s policy.
• Maintaining SAP Concur employee expenses, ensuring audit checks are performed and expenses are settled in a timely manner.
• Assist with internal, interim and year end audits.
• Production of various ad hoc analyses for decision support.
• Development and documentation of internal controls and processes.

Accounts Payable Assistant – 6 month FTC

AR/AP Specialist

Accounts Payable Analyst

Accounts Payable Assistant

Accounts Payable Intern

Account Payables Specialist