**What you will do**
This role is responsible for overseeing the accounts payable team, ensuring timely and accurate processing of invoices and payments. It involves managing a team, optimizing processes, and ensuring compliance with company policies and regulations.
Responsibilities and Duties:
- Provide efficient and effective Accounts Payable support with a high standard of customer service through relationship management with internal colleagues and external vendors.
- Ensure invoices are processed in a timely manner and effectively communicate with others by responding to queries in all global regions.
- Validate invoices, check for exceptions, and make adjustments as needed.
- Ensure Vendor Statements of Account are reconciled monthly.
- Set up vendor accounts, and capture required information in conjunction with the Accounts Payable Manager and Accountants.
- Complete payments and control expenses by receiving, processing, verifying, and reconciling invoi...