The Accounts Payable Assistant will be responsible for working within your assigned role to complete all work with a high degree of accuracy while following the guidelines of company policy and basic accounting principles.
Responsibilities: - Responsible for creating all payments within Oracle Cloud and manually on the banking platforms - 12 payments per day that must be submitted - Responsible for all SG&A invoices from approval to submission and payment - Management of vendor and supplier details as required - Monitor all unvouchered items to ensure documents are received prompt and in the correct manner - Open, review and distribute all physical post - Manage incidents on existing loads and escalate when required - Work with internal reps to resolve carrier/vendor complaints - Regularly review carrier statements to ensure the creditors balance is accurate - Responding to all queries through shared inboxes from internal and external parties - Other duties as assigned based on business need
If you feel the above Accounts Payable Assistant specification matches your professional background, click apply.
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