Accounts Payable Specialist [Redhill / Automotive Leasing Company] - 1222
Responsibilities
Ensure timely and accurate recording of suppliers’ invoices and employees’ claims into ERP system
Check the invoices in the Procurement-to-Pay System, Coupa, and ensure all invoices are taken into ERP system
Liaise with suppliers and business divisions on any discrepancies in invoices and other supporting documents
Follow...