Accounts Payable Associate

Over deze vacature

Your role Input, code, audit and analyse all vendor invoices Liaise with treasury team on funding requirements Process invoices in timely manner Responsible for 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 project 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…

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