Accounts Payable, Insurance, Citywest
Hybrid
Core
Monitoring AP mailboxes, verifying and processing supplier invoices (electronic and manual), performing multicurrency bank payments, and reconciling month-end creditors.
Role type
Accounts Payable Administrator
Builds
Processed supplier invoices and payments through the ERP system
Domain
Finance / Accounts Payable
Required skills
Invoice verification, ERP system processing, Multicurrency payments, Month-end reconciliation, Advanced Excel, Query resolution
Preferred skills
Systematic organization, Meeting multiple deadlines
Responsibilities
Monitoring AP mailboxes daily, Scanning supplier invoices, Processing manual supplier invoices, Reconciling month-end creditors, Facilitating query resolution with business units and suppliers