To manage the effective administration and implementation of the accounts payable process ensuring all payments have been processed and reconciled.
Accounts Payable is the department that handles company costs and expenses. Accuracy is critical, as is the ability to gauge discrepancies.
ROLE AND RESPONSIBILITIES:
Understand the end-to-end GBS Accounts Payable process
Ensure a smooth running of the Accounts Payable process
Develop industry standard reports and deadlines
Ensure that all invoices are processed correctly on time
Keep all the Supplier Accounts up to date
Understand/Manage the weekly Cash Flow report
Understand and control the Bacs and Manual
Accounts Payable is the department that handles company costs and expenses. Accuracy is critical, as is the ability to gauge discrepancies.
ROLE AND RESPONSIBILITIES:
Understand the end-to-end GBS Accounts Payable process
Ensure a smooth running of the Accounts Payable process
Develop industry standard reports and deadlines
Ensure that all invoices are processed correctly on time
Keep all the Supplier Accounts up to date
Understand/Manage the weekly Cash Flow report
Understand and control the Bacs and Manual
