The Accounts Payable Associate is responsible for the maintenance of the vendor accounts; ensuring the validity of all charges to the company; and making sure all payments are trusted and accurate. This position is part of the Finance Department located in London, ONand will be a hybrid position.
In this role, you will:
Process invoices against vendor accounts
Analyze invoices and expenses for accuracy, and charge to proper cost centers
Complete payments to vendors
Reconcile vendor statements to internal reports
Participate in regular reporting to increase process efficiency
Update job knowledge by participating in educational opportunities
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