- Support the day-to-day operations of the international Accounts Payable function.
- Validate invoices by ensuring appropriate authorisation and account coding prior to processing.
- Prepare and process weekly payment runs, including ACH and wire transfer transactions.
- Act as a point of contact for Accounts Payable enquiries from both internal stakeholders and external suppliers, ensuring prompt resolution.
- Contribute to month-end Accounts Payable activities and close processes.
- Work closely with the Accounts Payable and Procurement teams on various project-based and ad hoc initiatives.
Vacancy posted 22 hours ago
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