Accounts Payable Clerk, Billing

Our employer is looking for a star to join their Finance Team. Providing analysis and insights which inform and enhance future performance, efficient and effective financial services which enable operations, assurance of regulatory compliance and reduction of risk. The Accounts Payable Officer role is responsible for processing all company invoices, making international and domestic payments in a timely manner, processing crew reimbursements/per diems and ensuring that invoices/payments are correctly coded/processed through the AP Leger. Processing all domestic and international supplier invoices, this includes ensuring they are appropriately approved and both receipting invoices against purchase orders and manually entering invoices into Sage 300 (accounting system). Creation of domestic/international one-off payments and periodic payment batches, ensuring these are correctly processed into the system. Helping the finance team to ensure payment batches are reviewed and approved et

Minimum 2 years’ experience accounts payable and experience in the use of Sage 300 (desired but not essential).