Address
Form of workMain Responsibilities:
- Reviewing and assigning of supplier invoices within Concur daily
- Reconciliation of supplier statements
- Responsible for making sure suppliers are paid in line with payment terms
- Dealing with supplier and business queries relating to all supplier invoices and payments
- Preparation of weekly supplier invoice and employee expense payment runs
- Reconciliation the Accounts Payable control account, explaining any variances and provide supporting documentation
- All system administration in Concur, including new user accounts, maintaining cost centre approvals and expense types.
Experience Required:
- Accounts payable exprience is a must
- Strong knowledge of double entry accounting
- Knowledge of Concur and PeopleSoft AP Module
