Brief Summary Join a dynamic team where your expertise in accounts payable and receivable will drive financial accuracy and operational efficiency. This role offers the opportunity to engage with a variety of stakeholders and contribute to key financial processes.
Responsibilities - Manage accounts payable by liaising with bank authorisers to ensure payment approvals and releases.
- Create and maintain vendor and employee claim accounts in SAP and Netsuite.
- Investigate discrepancies in intercompany accounts payable/accounts receivable reconciliations.
- Process vendor invoices, including coding, and handle reimbursement of credit notes to customers.
- Address queries from vendors and employees regarding payments, invoice postings, and claims.
- Post and track expense accruals while managing purchase orders and responding to related inquiries.
- Supervise the shared service team, providing assistance and re...