Job Description
Job Description
The role will run processes that support the delivery of accurate and timely vendor invoice processing; vendor query management; support the payment of vendors; and support the team leader with more technical work.
Be the one to make it happen!
If you're a team player who's passionate about accounting and finance then you're exactly the one we need. We've prepared an exciting compensation package for you!
Payments
- Review payment proposal for all vendors and companies and obtain approval from treasury for payment run
- Review loaded payments into bank portal for senior management sign-off and approval (either directly entered or via TMS)
- Review payments for affiliates and other non-AP payments as requested, ensuring approvals are in line with policy
Reporting
- Run ageing reports for review.
- Run unallocated payment reports for review.
- Run Daily/Week...