Ensure vendor invoices are paid in an efficient and timely manner. This position is mainly responsible to process invoices and arrange payments for the London Corporate Office and EMEA corporate entities.
1. Process invoices and make payments to suppliers in compliance with the Corporate Finance Policies and Procedures Manual.
2. Create and update vendor information on accounts payable system and online payment platform.
3. Prepare and record transactions related to accounts payable.
4 Answer accounts payable queries and reconcile supplier statements.
5. Performs other responsibility and duties periodically assigned by supervisor in order to meet operational and/or other requirements.
We use cookies to personalise content such as job recommendations, and to analyse our traffic. You consent to our cookies if you click “I Accept.” If you click on “I Do Not Accept” then we will only use strictly necessary cookies, and you may have a deteriorated user experience. You can change your settings by clicking on the “My Settings” link on the top right of your device.