Reporting to the Tax & Accounting Manager, this 12‑month fixed‑term contract role plays a key part in ensuring the accuracy and integrity of financial records, supporting core accounting activities, and contributing to key projects.
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The position requires a strong technical accounting background, attention to detail, and the ability to adapt to new systems and processes.
Job Responsibilities
Accounts Payable & Expenses
Process vendor invoices (PO & non‑PO) and employee expenses (automated & manual).
Prepare and execute payment runs (vendors, travel, advances) ensuring policy compliance.
Reconcile vendor accounts, bank entries, and corporate credit cards.
Oversee end‑to‑end AP cycle: coding, validation, posting, and issue resolution.
Manage vendor relationships and resolve...