About the Role
- Review and process incoming vendor invoices and employee expense claims
- Ensure vendors are paid accurately and on time
- Track and reconcile accounts payable transactions
- Identify and resolve discrepancies in invoices and payment issues
- Maintain and update vendor records in line with company policies
- Manage and reimburse employee travel and expense claims
- Provide documentation for internal and external audits
- Assist in month-end and year-end closing processes
- Work closely with internal teams and vendors to ensure efficient payment workflows
- Contribute to process improvements and automation efforts within AP
- Partner with the Accounts Payable Team Lead to support the rollout and integration of new tools and procedures, ensuring smooth implementation and operational effectiveness
Ready to Apply?
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