Job Description ARAMARK Property is looking to fill a full-time position in their busy Finance Department.
The position is Accounts Payable Specialist and will work as part of a 5 person AP team.
Job Responsibilities This person's main duties include, however are not restricted to… Daily postings of supplier invoices across 4 operating systems Daily verifications of supplier invoices Liaising with Property Managers for Approval Managing supplier invoice rejections Supplier Payment Runs Expense recharges to clients/tenants Supplier Statement Reconciliations Managing Property Rates for Clients Liaising with Client regarding Supplier Payments payable by them House Keeping Documenting new procedures Maintaining logs to ensure we comply with internal audit procedures Qualifications Proven experience in supplier payments and supplier invoice processing essential.
2 to 3 Year minimum experience required Proven experience in supplier reconciliations Have a good knowledge and experience of Microsoft Office applications Previous property experience an advantage however not essential Will be able to demonstrate good planning and organisational skills