Job Responsibilities:
- Handle high volumes of invoices/ credit notes are accurately recorded,
coded and posted across different business units. - Deal with queries promptly from external Suppliers and internal
customers - Follow up on Invoice approvals
- Submit supplier payments weekly for approval aligned with payment
terms - Reconcile Statement of Vendor Accounts, Bank Reconciliation to
obtaining balance confirmation and follow up action to clear
imbalances. - Manage Concur – Employee Expenses
Experience:
- 3 to 6 years of AP experience
- Competent in all Microsoft packages especially Excel
- Experience of Microsoft AX (preferred)
Personal Qualities and Skills:
Attention to detail and accuracy
Ability to work to deadlines whilst managing a variety of tasks.
Prioritisation of workload
Good communication skills with internal and external stakeholders
Proactive and positive approach
