Work on all aspects of Accounts Payable & Accounts Receivable, ensuring invoices & employee expenses are processed & approved in line with policy. You'll ensure day-to-day processes run smoothly and accurately, stakeholder queries are resolved within our SLAs, and you'll assist with reporting and month-end tasks to ensure a smooth month-end close.
The Accounts Payable specialist is a key member of the Accounts Payable (AP) team, reporting directly to the AP Manager. They will work as part of the larger Accounts Payable team to prepare the Company’s financial records to accurately reflect the Company’s financial position, whilst ensuring legal compliance.
The Staff Accountant at Sandstone Care plays a key role in supporting day-to-day financial operations that are critical to the health of the organization. This position is responsible for maintaining accurate financial records and working collaboratively across departments to ensure the integrity and timeliness of accounting processes.
This role will guide the Global Accounts Payable team ensuring accurate and timely processing of Accounts payable and compliance with company policies. Responsibilities include supervising the AP Team, addressing vendor inquiries, and preparing AP reports. The role requires partnership with stakeholders, ensuring adherence to requirements, and proactively seeking improvements.