Role Purpose

To lead the Group’s accounts payable functions and time recording and billing ensuring accurate and timely processing of Group billing, supplier invoices and staff expenses, providing additional support to the finance team where necessary.

Key Accountabilities

• Assist with day-to-day monitoring & processing of Group time recording & billing
• Assist with monthly & quarterly billing for various entities
• Accurate and timely processing of employee expense claims, ensuring claims are in line with policy and allocated to the correct departments
• Assist with management of the Group’s corporate credit card facilities in Concur, assist with bookkeeping & monthly reconciliations
• Accurate classification of supplier invoices within Concur, ensuring that approvals have been actioned and follow ups made where required internally or with suppliers
• Fortnightly supplier and staff expenses payment runs, p...