Accounts Payable Accountant

THE RESPONSIBILITIES:

Here are the responsibilities of the role will look like but are not limited to: 

Business Processes

·       Ensure timely and accurate processing of purchase invoices and payments thereof

·       Present Expereo as an accountable, accurate and reliable business partner to both our providers and customers   

·       Process payments of vendors’ invoices

·       Monitor and resolve any queries or misunderstandings

·       Ensure suppliers' details are accurate and updated at all times (billing address, bank account details, VAT numbers, etc.)

·       Reconciliation of suppliers' statement / balances

·       Preparation, reconciliation and recording of payments

·       Respond to internal and external queries pertaining to the status of accounts and payments.