Job Description
About Our Client
The hiring company is a large organization operating within the industrial/manufacturing industry. It offers a structured environment and is focused on delivering quality services through a strong emphasis on teamwork and operational excellence.
Job Description
- Undertake all relevant accounts payable activities; resolving queries related to statement of accounts, invoices, and payments information.
- Match invoices against POs, process vendors' invoices, and update payments accurately into the system.
- Ensure employee expense reports submitted are in compliance with the group policy and supplemented local policies.
- Process payment release based on vendor payment terms.
- Facilitate effective payment of suppliers' and contractors' invoices and expense claims by utilizing the appropriate payment process and ensuring compliance with the Group's Delegation of Authority. ...
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