MPK is seeking an Accounts Payable Officer to join our Finance Team. Reporting through to the Payroll and Accounts Payable Manager, this role is required to ensure the processing of invoices in an efficient and timely manner, as well as provide customer service to both internal staff and creditors.
Key Responsibilities Include
* Processing supplier and subcontractor invoices
* Distribution of accounts payable emails and mail
* Reviewing and processing employee expense claims
* Reviewing, processing and reconciling corporate credit cards
* Reconciling supplier statements
* Payment runs including EFT, B-Pay, FX
* Reconciling direct debit payments
* Maintenance of vendor files
* Providing payment and status information to vendors
* Providing support to internal staff
* Maintain Expensify Portal
* Ad hoc tasks as required by Accounts Payable Team Leader
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