Accounts Payable

Primary Responsibilities

• Ensure that all processes conducted are documented in a standard format and that this is maintained in an accessible fashion
• Ensure training and knowledge is up to date. This includes but is not limited to mainframe applications and general insurance accounting
•Establish and maintain an efficient, effective relationship between Finance and Business Unit Finance staff
•Processing basic and routine functions related to Accounts Payable and/or Travel & Expenses duties, including processing of payment requests, maintaining the vendor master, generating payment files, reviewing and auditing reimbursement requests and preparing related documentation and correspondence
• Making data entries in the sub-ledger system(s) and extracting statistical data and reports from records for analysis
• Assisting with month end accounting procedures and with the production of weekly, fortnightly, monthly and quarterly reports as required