Responsibilities:
- Process a high volume of supplier invoices accurately and on time, ensuring proper coding and authorisation.
- Prepare and execute payment runs, including checks, ACH, and wire transfers.
- Maintain positive vendor relationships by communicating about payment status and resolving discrepancies.
- Perform monthly reconciliations of accounts payable balances to ensure accuracy.
- Review and process employee expense reports in compliance with company policies.
- Ensure adherence to internal controls and assist in developing accounts payable procedures.
- Generate and analyse accounts payable reports, providing insights to the finance team.
- Proficient in accounting software and ERP systems.
- Strong knowledge of accounts payable processes and best practices.
- Ability to handle a high volume of transactions in a fast-paced environment.
- Strong communication and interpersonal skills.
- Proficiency in Microsoft Office Suite, particularly Excel.
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