Role:
Our client is looking for immediate, temporary, Accounts Payable Clerks to assist them for 12 months. You be will be responsible for following duties:
1. Processing and tracking invoices and expense reports in various currencies, ensuring accurate and timely payment
2. Proficient use of SAP for the management of accounts payable, ensuring accuracy and efficiency in transactions
3. Handling purchase order (PO) numbers and dealing with intricate invoices, maintaining a high degree of attention to detail
4. Managing accounts payable for multiple entities in a fast-paced environment, requiring strong organisational skills
5. Verifying and reconciling invoices to ensure they match purchase orders, shipping/receiving documents, and other given data
6. Utilising Concur for expense management processing, ensuring the accurate recording and approval of business expenses
7. Prompt and professional communication with internal and external stakeholders regarding invoice discrepancies and queries
8. Preparation of monthly, quarterly, and annual accounts payable reports
9. Adhere to company policies, procedures, and regulatory requirements
10. Participating in continuous improvement initiatives to streamline accounts payable processes and increase efficiency
11. Acting as a point of contact in audits involving accounts payable
12. Assisting with ad hoc financial projects as directed by the Accounts Payable Manage...