Accounts Payable Accountant

As a detail-oriented individual with 3+ years of experience, you will be responsible for the following key tasks: - Processing invoices accurately and in a timely manner. - Validating and reviewing invoices on a daily basis. - Handling employee travel and expense claims, including credit cards, with precision and efficiency. - Conducting daily expense validation and review in strict adherence to approved company policies. - Tracking and resolving queries from vendors and employees promptly. - Managing vendors, employee expenses, and reconciliations effectively. - Performing monthly reconciliation of credit cards. - Calculating and preparing monthly service level agreements (SLA) for management reporting. To excel in this role, you should possess the following qualifications and experience: - Bachelor's Degree or higher in Finance, Accounting, or a related field. - Understanding of basic principles of finance, accounting, and bookkeeping. - Strong technology skills, especially in Microsoft Excel. - Prior experience working with SAP BYD and Concur is preferred. - Flexibility to work in the UK time zone. - Previous experience working in a third-party client setup. - Proven track record of managing project work with tight deadlines in a fast-paced environment. - Excellent communication skills. Additionally, the job is a full-time position that requires in-person work at the designated location. Please note that the job description did not include any additional details about the company. As a detail-oriented individual with 3+ years of experience, you will be responsible for the following key tasks: - Processing invoices accurately and in a timely manner. - Validating and reviewing invoices on a daily basis. - Handling employee travel and expense claims, including credit cards, with precision and efficiency. - Conducting daily expense validation and review in strict adherence to approved company policies. - Tracking and resolving queries from vendors and employees promptly. - Managing vendors, employee expenses, and reconciliations effectively. - Performing monthly reconciliation of credit cards. - Calculating and preparing monthly service level agreements (SLA) for management reporting. To excel in this role, you should possess the following qualifications and experience: - Bachelor's Degree or higher in Finance, Accounting, or a related field. - Understanding of basic principles of finance, accounting, and bookkeeping. - Strong technology skills, especially in Microsoft Excel. - Prior experience working with SAP BYD and Concur is preferred. - Flexibility to work in the UK time zone. - Previous experience working in a third-party client setup. - Proven track record of managing project work with tight deadlines in a fast-paced environment. - Excellent communication skills. Additionally, the job is a full-time position that requires in-person work at the designated location. Please note that the job description did not include any additional details about the company.