- Perform the purchase to pay process – matching, processing and paying invoices
- Reviewing and processing expense claimsÂ
- Managing the AP Mailbox – work through emails, responding to queries
- Weekly Payment Runs
- Processing payments in various currencies
- Reviewing and processing credit card claims
- Supplier Statement reconciliations
- Verify and investigate discrepancies Â
- Month end tasks
- Weekly system reconciliations
- Previous accounts payable experience
- Excellent communication skills
- High levels of attention to detail
- Good systems experience, including Excel
- Team player