This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are looking for an Accounts Payable Assistant to join us on a 6 month fixed term contract. Reporting into Head of Transactional Finance you will be working at pace ensuring the accurate timely processing and payment of supplier invoices. You will have the opportunity to be involved in all parts of the process from manual processing to working with suppliers to enable them to upload their invoices successfully through our P2P system Coupa, assisting team with Concur our expenses system & ERPX for all other processing outside of Coupa & Concur. You will be providing great customer service to a wide range of both internal and external customers.
Job Responsibility:
Process invoices accurately and to payment terms, ensuring compliance with company policies and procedures
Match invoices to purchase orders and reconcile discrepancies
Reconcile supplier statements
Manage the Accounts Payable inbox, including handling inquiries and resolving payment related issues
Employee expenses
Review and reconcile key general ledger accounts
Maintain accurate and up-to-date accounts payable records and documentation
Support the team with any adhoc tasks as needed
Balance sheet reconciliations
Requirements:
experience in processing large volumes of transactions
accurate, enthusiastic and flexible
agile approach to managing a busy workload
confident communicator
able to engage successfully with resort teams, internal teams and external partners