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Responsibilities

• 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, comply 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
• Strong Excel and accounting systems skills

Seniority level

• Associate

Employment type

• Full-time

Job function

• Finance

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