Overview:
As an Accounts Payable Assistant at Linesight, you will work with highly experienced, culturally diverse, and passionate teams nurturing a strong social dynamic and a shared sense of achievement. You will gain vast industry experience that will open doors for you, extend your skillset and expand your perspective. We will empower, support, and enable you to take real responsibility in your role so that you can take charge of your career progression with us. For us lasting trusted relationships are everything, both with our teams and our clients.
About us:

• Manage new Supplier set ups and maintain current Suppliers
• Purchase Order and Invoice Processing
• Manage bimonthly payment run for over 40 Entities, that includes reports and payment processing in Oracle and on our banking platforms.
• Reconciling Creditor Accounts monthly
• Bank Reconciliations on a monthly basis
• Month End Close Tasks
• Other Accounts Payable adhoc duties where required i.e. Oracle testing, Maintaining PO Approval Matrix, Documenting and updating AP process notes
• Support the wider Finance team by assisting in any accounts payable related queries