Job Description :
The Accounts Payable Accountant is responsible for processing all company non trade invoices, including employee expenses.
A number of different systems are used to process expenses including Oracle. In this role you will liaise with external non-
trade suppliers and internal employees.
Typical tasks, you would be engaged with, during a common working day : coding, checking and registering invoices, investigating supplier invoice disputes, entering and coding of expenses, controlling and calculating VAT deductible and non-
deductible, reconciliation of supplier statements and dispute handling, archiving and filing of documents in line with country legislation, assisting with other accounting jobs as required.
WHAT WE LOOK FOR :
WHAT WE OFFER :