Accounts Payable

• Process PO and Non PO Invoices and Credits in multiple currencies onto the ERP System
• Prepare monthly supplier statement reconciliations
• Perform GRNI reconciliations/reviews
• Audit employee expense submissions
• Prepare Weekly payment runs for multiple entities and in multiple currencies (as needed)
• Communicate and liaise with suppliers to resolve any invoicing, payment or other queries
• Post cash transactions from bank statements received onto customer accounts, ensuring correct allocation against invoices.
• Assistance with the external audit process as required
• Provide temporary coverage for Global Accounts Payable Manager when Manager is out-of-office
• Ad-hoc duties as determined by the Accounts Payable Manager

Accounts Payable Specialist II

Accounts Payable