Accounts Payable Administrator

• Process and validate Purchase Order (PO) and Non-Purchase Order (Non-PO) invoices accurately and within agreed service levels.
• Perform 2-way and 3-way invoice matching against purchase orders and goods receipts.
• Ensure accurate invoice coding, tax validation, and adherence to payment terms.
• Investigate and resolve invoice discrepancies with vendors, procurement teams, and business stakeholders.
• Respond to vendor inquiries regarding invoice and payment status.
• Maintain accurate records and support audit and compliance requirements.
• Meet daily productivity and quality targets while complying with established processes and controls.

We are committed to creating an inclusive workplace and welcome applications from people of all backgrounds. We do not discriminate based on any protected characteristic under applicable law.