Accounts Payable

• Own Accounts Payable for Mous end to end.
• Process and post supplier invoices accurately and on time, checking approvals, coding and supporting documents.
• Prepare and run weekly payment runs in line with approval matrices.
• Reconcile virtual and corporate card transactions daily.
• Review, audit and process employee expense claims against company policy and reimburse them on time.
• Reconcile supplier statements and resolve discrepancies promptly.
• Act as the main contact for supplier queries and maintain supplier relationships.
• Support month-end close with AP reconciliations and ensure accurate ERP recording.
• Monitor aged payables, manage overdue balances and maintain accurate vendor master data and payment details.
• Provide AP reports and payment forecasts for cash-flow planning.
• Support audits with documentation and schedules.
• Improve AP processes, controls and automation.
• Ensure compliance with company policies, financial controls and relevant tax requirements.
• Consolidate AP processes and systems into a consistent way of working.

Explore Accounts Payable Executive at Mous. Review requirements and application details.