Associate Accounts Payable Expert working within Global AP Platform. Processing invoices, vendor payments, and providing helpdesk support for vendor queries.
About the role
- Accounts Payable (Purchase Ledger) role supporting UK's clients in a dynamic growing KPO firm. Responsible for processing invoices, expenses, and maintaining accurate ledgers with a focus on customer service.
Responsibilities
- Process and code the general ledger
- Produce supplier and expenses payment runs, including BACs and one-off manual payments
- Deal with queries relating to invoices and payments from a variety of stakeholders
- Request receipt of supplier statements and reconcile these to ensure ledgers are accurate
- Ensure accounts payable and company financial obligations are met, and financial controls/processes adhere to company policies
- Manage the development, documentation and maintenance of transactional processes
- Identify process improvements, helping strengthen the control environment and increase efficiency
- Be an enthusiastic advocate of change, embracing it as the company continues to grow and expand
Requirements
- Strong transactional accounting knowledge
- Proven experience within a fast-paced finance function
- Excellent IT skills
- High attention to detail, well organised and process driven
- Experience of manual invoice processing is preferred
Benefits
- HMO on your first day + Free coverage for 2 dependents on your 2nd year
- Government-mandated benefits
- 20 Annual Leave Credits
- 13th-month pay
- Birthday Leave
- Bereavement Leave
- Travel Subsidy Allowance
- Free staff house accommodation (for those within a certain distance)
- Free Shuttle service
- Free Lunch
- Free Uniform
- Perfect attendance bonus
- Onboarding training
- Monthly employee engagement
- Birthday Gift
- Weekly treats
- Christmas Hamper
- Anniversary Gift
- Opportunity to travel
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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