Assistant Accountant
JR-00849

Finance & Accounting

Full time

Permanent
Corporate Office, London
Ensure vendor invoices are paid in an efficient and timely manner. This position is mainly responsible to process invoices and arrange payments for the London Corporate Office and EMEA corporate entities.
1. Process invoices and make payments to suppliers in compliance with the Corporate Finance Policies and Procedures Manual.
2. Create and update vendor information on accounts payable system and online payment platform.
3. Prepare and record transactions related to accounts payable.
4 Answer accounts payable queries and reconcile supplier statements.
5. Performs other responsibility and duties periodically assigned by supervisor in order to meet operational and/or other requirements.

Please refer the Job description for details