Offer summary
Qualifications:
Experience in automated Account Payable environment preferred, Background in Financial Control preferred, Upper-Intermediate English speaking level, Knowledge of MS Excel and accounting software, Familiarity with payment software like Payhawk.
Key responsabilities:
- Review and process purchase invoices accurately and timely
- Maintain vendor accounts in various accounting applications
- Facilitate employee expense claims and ensure approvals
- Perform three-way matching and resolve discrepancies
- Act as the main contact for Account Payable inquiries