Job Description

The Opportunity:
The Accounts Payable Assistant is responsible for the Accounts Payable function including payments preparation and posting, whilst also supporting the Finance Team with period-end closing activities. The role requires to interact independently with both internal and external stakeholders. The position will be responsible for full cycle Accounts Payable processing. You will review and process invoices, execute payment batch runs, and review travel and entertainment expenses. You will act as a partner across all business groups to guide and educate colleagues on our Accounts Payable procedures and systems.
Key Responsibilities:
Vendor Data Management: you will be responsible to create and/or modify the Vendor Database, Resolving Accounts Payable inquiries from vendors.
User Data Management in procurement platform: Create/Modify User Database, Resolving Accounts Payable inquiries from users.
Review purchase orders, invoi...
            

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