Accounts Payable Administrator
Core
Processing incoming invoices and supplier payments to ensure accurate and timely financial administration.
Role type
Accounts Payable Administrator
Builds
Supplier payment processes
Domain
Finance & Accounting
Deliverable
client delivery
Required skills
Invoice processing, Vendor master data management, Invoice approval, Expense claim handling, Accrual and goods-in-transit transactions, Supplier communication
Preferred skills
Structured work approach, Detail-oriented, Professional approach
Technologies
None stated
Responsibilities
Receiving and processing supplier invoices, Resolving invoice-related issues, Submitting requests for changes to vendor master data, Ensuring accurate and timely approval of invoices and expense claims, Following up on timely approvals for supplier invoice matching, Maintaining accrual and goods-in-transit transactions