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
* 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
* 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
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