- Review and process invoices, ensuring accuracy, appropriate approvals, and timely payment.
- Review employee expense claims and ensure compliance with company policies.
- Manage supplier onboarding and maintenance, validating supplier information and banking details.
- Support payment runs and investigate payment queries, exceptions, and discrepancies.
- Reconcile accounts payable transactions and allocate direct debit payments accurately.
- Build strong relationships with suppliers and internal stakeholders, providing a high level of service.
- Ensure adherence to internal controls, company policies, and financial procedures.
- Assist with reporting, reconciliations, and ad-hoc finance projects as required
Vacancy posted 18 days ago
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