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Accounts Payable Specialist
2 months ago
Job Summary:
We are seeking an experienced Accounts Payable Administrator to join our team. As an Accounts Payable Administrator, you will be responsible for the accurate and timely processing of supplier invoices, employee expenses, and AP-related payments.
Key Responsibilities:
- Process a high volume of invoices in line with company policies
- Ensure compliance with local tax and statutory legislation
- Reconcile supplier statements
- Respond to and resolve external and internal queries
- Process employee expenses in accordance with SLAs and Cooper Policies
- Prepare and obtain approvals for weekly payment runs
- Post and reconcile AP payments
About You:
We are looking for an experienced Accounts Payable professional who can operate in a dynamic environment, manage multiple deadlines, and display a high level of professionalism and organizational skills.
What We Offer:
We offer competitive compensation, a fantastic benefits package, and extensive training to support your career growth and development.
About CooperVision:
We are a global business committed to fostering a diverse and inclusive culture. We appreciate how important it is to have different perspectives and contribute to our success.
