Accounts Payable Assistant
2 weeks ago
Approval of new supplier accounts
Verification and clearance of supplier invoice statement reconciliations
Follow up on supplier queries to ensure quick resolution
Validation, input and matching of freight invoices, using Readsoft scanning tool and Coupa
Follow up on Coupa invoice issues to ensure invoice is processed and ready to pay in a timely manner, including Coupa maintenance and corrections
Escalate and resolve queries as and when required
Build relationships to provide excellent customer service to Accounts Payable customers, both internal and external
Take ownership to implement efficient processes
Approach the assigned duties with a task-oriented mindset and take the initiative to solve problems
Provide necessary cover to the Accounts Payable Manager
Prepare and update the process documentation, based on the standards adopted by the company
Undertake training where required, taking a proactive approach to seeking training opportunities for continued professional development
Last date to apply:
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