Accounts Payable Associate

Description Your role Input, code, audit and analyse all vendor invoices Liaise with treasury team on funding requirements Process invoices in timely manner Responsible for AP aging and ensuring vendors are paid in line with agreed payment terms Liaise with local accountants on each property including querying invoice coding, approvals and following up where necessary to ensure all documentation is correct Assist with month end close Assist with ad-hoc project and organizational administrative …