Our client is specialized in strategic consulting, financial advisory and tailored asset management services. […]
Manage all accounts payable-related communication with vendors, suppliers, and internal stakeholders.
Ensure accuracy and timeliness in the invoice approval workflow and preparation for payment.
Prepare and process scheduled payment runs and ad-hoc payments in line with company procedures.
Review and validate company credit card expenses in compliance with the Group Finance Policy.
Maintain up-to-date and accurate accounts payable records and documentation. […]
Support the implementation...