Accounts Payable Associate

Job Description

As part of the Finance Service Centre (FSC) this role will help to drive the delivery of accounting and financial services to internal stakeholders. The role will cover generating and reviewing monthly expenditure rent rolls, monitor rent related refunds and payment of corporate transactions, Manage the Corporate Credit card applications and Expense 8 application forms and logins Job Description About The Role: Preparation of weekly and monthly payment reconciliations and associated reporting Review Creditor Aging and Bank Reconciliation items Preparation & review of expenditure rent rolls and associated reporting Prepare urgent payment batches Manage the Corporate Credit card applications and coding Manage Expense 8 application forms and logins Run scheduled and ad hoc Expense 8 reports and voucher matching About You: Preparation of weekly and monthly payment reconciliations and associated reporting Review Creditor Aging and Bank Reconciliation items Preparation & review of expenditure rent rolls and associated reporting Prepare urgent payment batches Manage the Corporate Credit card applications and coding Manage Expense 8 application forms and logins Run scheduled and ad hoc Expense 8 reports and voucher matching