Reporting to the Tax & Accounting Manager, this 12‑month fixed‑term contract role plays a key part in ensuring the accuracy and integrity of financial records, supporting core accounting activities, and contributing to key projects.
The position requires a strong technical accounting background, attention to detail, and the ability to adapt to new systems and processes.
Job Responsibilities
Accounts Payable & Expenses
- Process vendor invoices (PO & non‑PO) and employee expenses (automated & manual).
- Prepare and execute payment runs (vendors, travel, advances) ensuring policy compliance.
- Reconcile vendor accounts, bank entries, and corporate credit cards.
- Oversee end‑to‑end AP cycle: coding, validation, posting, and issue resolution.
- Manage vendor relationships and resolve discrepancies.
- Continuously improve AP processes and internal controls.
Fixed Assets & Leasing