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...