Accounts Payable Specialist
1 month ago
The primary responsibility of the Accounts Payable Associate is to ensure that invoices received from suppliers are processed as per company policy.
This role requires a subject matter expert for processing supplier invoices, executing the process in line with the Group procedures and according to the internal and external audit requirements.
- Ensure strong financial controls are in place and continue to challenge and improve the controls in place.
- Provide a holistic view of performance to support commercial analysis on trading performance.
- A proactive approach to month-end and financial planning.
- Participate in divisional finance and internal stakeholder meetings as required.
- Strive to achieve best practice performance levels against agreed set of KPIs.
- Process supplier invoices in accordance with company policy and Group procedures.
- Ensure accurate and timely payment of invoices.
- Maintain accurate records and reports related to accounts payable transactions.
- Collaborate with internal stakeholders to resolve any issues or discrepancies related to accounts payable.
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Accounts Payable Specialist
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Senior Accounts Payable Specialist
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Accounts Payable Manager
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Accounts Payable Manager
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Accounts Payable Manager
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Accounts Payable Manager
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Accounts Payable Manager
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Accounts Payable Manager
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Accounts Payable Specialist
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Account Payable Specialist
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