Key Responsibilities:
- Support the AP manager in end-to-end delivery of the AP's core responsibilities.
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Process incoming PO related invoices and Non PO invoices ensuring accuracy, completeness, and appropriate authorisation checks.
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Communicate with vendors & internal teams regarding discrepancies.
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Collaborate with the procurement team to resolve purchase order and invoice discrepancies.
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Other duties include monitoring, managing the accounts payable email boxes and responding to inquiries in a timely manner.
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Maintain a good understanding of relevant financial regulations and compliance requirements.
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Support financial awareness and education for non-finance stakeholders.
If you feel this role as an Accounts payable clerk to work within a huge healthcare business a is a good match for your next career move, then please reach out to me by applying for this role or sending your CV directly