Ukio

Accounts Payable

• Oversee and monitor the maintenance of supplier accounts.
• Process and reconcile invoices.
• Handle day-to-day enquiries.
• Align and streamline Accounts Payable processes across all entities.
• Categorize accounts payable statements and invoices and verify against transactions.
• Review, approve and process employee expenses payments.
• Resolve payment issues and answer payment questions from company vendors.
• Assist with the month-end financial reporting process.
• Work with internal and external key stakeholders.
• Process purchase and cost invoices and credit notes within the agreed timeframe.
• Provide support with Accounts Receivable or general ledger.

Accounts Payable Specialist