Job Description
Your role
Input, code, audit and analyse all vendor invoicesLiaise with treasury team on funding requirementsProcess invoices in timely mannerResponsible for AP aging and ensuring vendors are paid in line with agreed payment termsLiaise with local accountants on each property including querying invoice coding, approvals and following up where necessary to ensure all documentation is correctAssist with month end closeAssist with ad-hoc project and organizational administrative tasks and projectsAnswer accounts payable inquiries and audit queriesEnsure invoices are labelled and stored in accordance with company policyResearch and resolve invoicing discrepancies and errorsAnswer invoicing inquiries and escalationsMaintain and ensure compliance with SOX NarrativesIdentify process improvements and new approaches to processesResponsible for accurate an...