Accounts Payable Clerk

• Coordinate with our client's Invoice Processing outsourcing partner to ensure timely entry of invoices and resolution of discrepancies
• Manage invoices and payments that are on hold due to reconciling differences or lack of information
• Execute routine vendor payment runs and collaborate with partner banks to process cash payments accurately and in a timely manner
• Regularly reconcile vendor accounts and maintain accurate accounting records
• Ensure compliance with our client's Delegation of Authority policy for invoice payment approvals across the region
• Administer the Travel & Entertainment reimbursement process across the EMEA region
• Conduct regular audits of claim reports to ensure ongoing compliance with the policy
• Act as the Subject Matter Expert within the region for the Oracle iExpense module and related functionality

• Previous experience in accounts payable or a related field
• Strong attention to detail and accuracy
• Proficiency in MS Office, particularly Excel
• Knowledge of Oracle iExpense or similar accounting software is highly desirable
• Excellent communication and interpersonal skills

Knowledge of Oracle iExpense or similar accounting software

• 25 days annual leave + Bank holidays, 28 days annual leave after 5 years service
• Matched pension contribution of 6%
• 4x Life Assurance
• Free breakfast and lunch everyday
• Easter eggs, Christmas hampers, Yoga classes