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Input, code, audit and analyse all vendor invoices; liaise with treasury team on funding requirements; process invoices in a timely manner; responsible for accounts payable (AP) aging and ensuring vendors are paid in line with agreed payment terms; liaise with local accountants on each property including querying invoice coding, approvals and following up where necessary to ensure all documentation is correct; assist with month end close; assist with ad-hoc projects and organizational administrative tasks and projects; answer accounts payable inquiries and audit queries; ensure invoices are labelled and stored in accordance with company policy; research and resolve invoicing discrepancies and errors; answer invoicing inquiries and escalations; maintain and ensure compliance with SOX Narratives; identify process improvements and new approaches to processes; responsible for accurate and timely completion of the month-end closing processes for invoices.