This role will be responsible for the Accounts Payable process. You will support the organisation from an end-to-end accounts payable function. The key responsibilities include:
- Ensure all invoices are processed in a timely manner
- Process reimbursements in line with company policy
- Accurate AP account reconciliations
- Liaise with customers and suppliers to resolve queries
- Timely preparation and processing of payments
- Compliance with company policies and procedures
For more information, please email Alexandra Davidson at Troocoo, Alexandra.firstname.lastname@example.org or call on 07 3054 1127.