JOB DESCRIPTION

• review and manage invoices into system for the Endava Group
• create payment proposals
• calculate per diems, audit, and pay Cash Advances and Expenses
• offer support to internal business on the Expense process
• communicate with internal/external stakeholders regarding Accounts Payable invoices and expenses
• respond to all vendor inquiries and reconcile vendor statements, research, and correct discrepancies

QUALIFICATIONS

• Finance studies preferred
• no working experience or up to 2 years working experience in the Finance field
• very good English skills
• Microsoft Excel knowledge (intermediary-advanced level)
• excellent attention to details
• excellent verbal and written communication skills
  Additional Information
  Our diversity makes us stronger - it drives meaningful change and enables us to build innovative technology solutions. We are committed to creating an inclusive community where all of us, regardless of background, identity, or personal characteristics, feels valued, respected, and free from discrimination. As an equal opportunity employer, we welcome applications from all individuals and base hiring decisions on merit, skills, qualifications, and potential

Please refer the Job description for details