We are seeking a dedicated Accounts Payable who will support all aspects of the AP function including invoice and payment processing, vendor payment inquiries, and month end closing activities. Client Details Our client is a global developer and service provider of data centres. Description Knowledgeable with the Procure … Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted Coordinate with suppliers and resolve any invoice discrepancies. Working with the business to ensure all invoices have PO's and are correctly Good Received Assist in month-end closing activities and … A successful Accounts Payable should have: 5+ years working within an Accounts Payable team, preferably in a high-volume environment Previous experience with Manual invoiceprocessing Multi-currency experience Advanced Excel skills with the ability to manipulate and present financial information clearly and concisely Drive to continuously improve More ❯
driven insights Sustainability driven solutions - including Supplier and Sub Tier Performance and Risk Management Procurement processes including Source to Contract, Purchase to Pay and Invoiceprocessing Knowledge of current software Industry leading Procurement solutions and their capabilities Experience of Supply Chain and Logistics solution design and operation with More ❯
driven insights Sustainability driven solutions - including Supplier and Sub Tier Performance and Risk Management Procurement processes including Source to Contract, Purchase to Pay and Invoiceprocessing Knowledge of current software Industry leading Procurement solutions and their capabilities Experience of Supply Chain and Logistics solution design and operation with More ❯
evaluations and monitors the relationship on an ongoing basis. Prepares/manages department budget: P&L forecasting, operational/capital expenditures, contract negotiations and invoice processing. Leads and manages team to accomplish objectives through effective recruitment & selection, training & development, performance management and rewards & recognition. Qualifications Do you like solving More ❯
Operations and Procurement. Each of these teams plays an important role in supporting the wider business through day-to-day operations (commercial deal support, invoiceprocessing, cash collection, etc.), regular reporting (budget v actuals, forecasting, cash and liquidity management etc.), performance management (KPI, sales metrics and financials) and More ❯