Job Description

Your Role:

Management of Accounts Payable Ledger

Translation of accounts payable from 3rd Party Provider to In-House

Reconciliation of supplier statements to ledger balances

Liaising with spares and services, inter-company's and purchasing for query resolution

Preparation of monthly sales agents commissions 

Reviewing and payment preparation of employee expenses

Preparing employee card credit payments for review and payment

Raising of Finance related purchase orders as required

Required Knowledge, Skills, and Abilities

Previous Experience:

Experience in a similar role and multi-currency invoices / payments.

Knowledge of employee expense payments is beneficial.