Accounts Payable Administrator

The Accounts Payable Administrator oversees all client accounts payable functions, including invoice processing, workflow management, and payment processing within an industry-leading fire and life safety company. This role involves verifying expense reports, reconciling financial accounts, managing vendor discrepancies, and ensuring strict adherence to financial control policies and procedures. The position requires proficiency in accounting systems like SAP and collaboration with internal customers and external vendors to maintain accurate financial records.