Cedar
What you’ll be doing:-
Support activities including accurately processing invoices, managing vendor information, ensuring proper supporting documentation and approval.
Reconcile payable reports each month to confirm that all amounts paid were accurate.
Support with early payment requests, differentiating between rush payments and other early payment types, ensuring rush payments are settled within the required time frame.
Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments.
Assist in extracting information for month-end reporting
Generate invoices from a PO (Purchase Order).
Knowledge of SAP desirable
If you feel this role as an Accounts Payable Analyst working for global Media/Music business a is a good match for your next career move then please reach out to me by applying for this role or sending your CV directly