Accounts Payable Associate

Job description

Your role: - Input, code, audit and analyse all vendor invoices - Liaise with treasury team on funding requirements - Process invoices in timely manner - Responsible for AP aging and ensuring vendors are paid in line with agreed payment terms - Liaise with local accountants on each property including querying invoice coding, approvals and following up where necessary to ensure all documentation is correct - Assist with month end close - Assist with ad-hoc project and organizational administrative tasks and projects - Answer accounts payable inquiries and audit queries - Ensure invoices are labelled and stored in accordance with company policy - Research and resolve invoicing discrepancies and errors - Answer invoicing inquiries and escalations - Maintain and ensure compliance with SOX Narratives - Identify process improvements and new approaches to processes - Responsible for accurate and timely completion of the month-end closing processes for invoices What you’ll need: - Proven previous experience in a similar role - Good problem-solving skills; a creative approach with the ability to develop new ideas - Ability to produce work to a consistently high standard within tight deadlin...