Key Responsibilities: Management of the timely and accurate processing, authorization, and payment of all supplier invoices and employee expense claims. Supporting and managing the Accounts Payable Team. Process improvement of the accounts payable processes, such as consolidation of invoicing, supplier payment terms, and the implementation of purchase ordering. Supporting and deputizing for the Transactional Finance Manager and covering for the other Team Leader. Project Management and process improvement are key responsibilities in this role.
This is a great opportunity within a business that has experienced significant growth. This role has the potential to become permanent, and due to the company's size, opportunities will always present themselves. Apply today!
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