Senior Accounts Payable Assistant

Over see the processing staff expenses on a daily basis

Assist with processing corporate cards on a daily basis, and month end reconciliation

Invoice approval, checking against purchase orders

Assist with approvals for weekly payments run for all expenses and invoices.

Managing the transaction services board, ensuring all queries are met within the agreed SLA

Vendor management call backs

Oversee the daily running of Accounts receivable

Month end reconciliations of both AP & AR

What you'll be doing

• Ensuring a smooth invoicing process for AP & AR
• Supporting the general accounting function
• Working in a fast paced accounting environment

What you'll need

• 5-10 years of accounts payable and accounts receivables experience, preferably in a global organisation
• Demonstrate past experience of creating and maintaining long-term relationships with suppliers and customers
• Excellent communication skills
• Analytical skills
• Attention to detail
• Proven evidence of process control