Process all supplier invoices and employee expenses
Respond to supplier inquiries to resolve issues timely
Reconcile supplier statements
Prepare accurate and timely payment for suppliers according to terms
Participate in audit inquiries, ensure journal backup is complete, organized and easily accessible.
Perform account reconciliations
Ensure accuracy of general ledger and subledger
Maintain compliance with financial controls, compliance with Group Accounting policies, local tax codes, government regulations and filing requirements.
Communicate potential risks and opportunities when identified
Ad hoc responsibilities as determined by the UK Accounting Manager
Basic Qualifications
BA/MA degree in Finance, Accounting or Economics or equivalent
Minimum of 2 –4 years of work experience in accounts payable
Preferred Capabilities
Previous experience of Microsoft Dynamics 365, AX or SAP
Previously worked with an Accounts Payable ledger with multiple currencies
