The Accounts Payable Assistant, EMEA, role is accountable for efficient and effective accounts payable function for the EMEA business which includes the 11 entities.
Responsibilities
- Processing all supplier purchase invoices, refunds (credit notes) and T&E in line with the 48 hour SLA
- Matching invoices with relevant approved and receipted Purchase Order
- Prepare frequent payments runs
- Post bank
Rate:
Not specified
Location:
Feltham
IR35 Status:
Not specified
Remote Status:
Onsite
Industry:
Finance & Strategy
Seniority Level:
Entry Level