One of our International Clients is looking to recruit a Payables Administrator, reporting to the Payables Supervisor, to join their growing team. The ideal candidate will be responsible for the following:
Managing and processing supplier invoices and credit card statements, ensuring they are appropriately authorized and accurately coded to the general ledger and cost centers.
Addressing and resolving inquiries from suppliers and internal colleagues regarding invoices and statements.
Undertaking additional finance-related tasks as assigned by the management team.