Position Purpose Leading the off-shored accounts payable team for the Bestway UK Wholesale and Retail functions. Full ownership for all accounts payable activities such as invoice processing, payment processing, and ensuring accurate maintenance of supplier statements and monthly reconciliations. Job Description Managing and coordinating day-to-day activities of the local AP Team, ensuring accurate processing of invoices, matching to GRNs and POs, resolving queries and processing supplier payments. Resolving pricing discrepancies on invoices and notifying vendors of short payments. Assisting in implementing new processes that increases efficiency, accurate recording, and smoother payment processing. Identifying, researching, and resolving billing variances to maintain system accuracy. Posting invoices / credit notes per business requests and ensuring they are coded correctly in the accounting system. Pro-active management of supplier accounts and monitoring of ageing. Monitor AP mail i...
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