Accounts Payable Administrator - CooperSurgical

Job description

Job title: Accounts Payable Administrator - CooperSurgical Department: Finance: Location: Brunel Way, Fareham - 3 days office/ 2 work from home Working hours: Monday - Friday, 8:30-4:30 A brighter future awaits you: Job summary – What to expect: As an Accounts Payable Administrator , you will be part of a team that are responsible for the accurate and timely processing of supplier invoices, employee expenses, all AP related payments, along with the supplier mastering for those countries / markets within the remit of the Finance Shared Services Centre for EMEA. A full job description is available upon request. - Make additions and changes to vendor master data base, using data entry in both Baan and Oracle AP vendor master files, ensuring changes made are in line with the Global vendor policy. - Accurately processing a high volume of invoices in line with company policies - Ensure that, local tax and statutory legislation is adhered to, relevant to the assigned country within the Shared Service Centre remit. - Reconciling supplier statements - Responding to and satisfactorily resolving external (Customer) and internal (Customer Services, Commercial / Sales etc.) queries - Ensure tha...