Accounts Payable Associate

Reporting to the Senior Accounts Payable Manager. You'll manage outgoing transactions, and forge relationships with Jellyfish's vendors and suppliers. You'll also be responsible for maintaining accurate records regarding payments to suppliers, processing payments from clients as well as improving department processes Please note : You'll be expected to be in the office at least 2 days a week Your primary responsibilities will include: Ensure all documentation from suppliers/creditors and expense employees are monitored, effectively processed and paid on time. Manage all data throughput in the department to ensure that it is managed and processed efficiently. Reconcile supplier statements and other balance sheet data on a monthly basis. Manage the Accounts Payable Inbox including ServiceNow AP ticketing system. Build and maintain relationships with employees, vendors and clients. Support with weekly/monthly Cash Forecasting deliverables. Support with AP programmes to standardise, simplify and automate processes. Compile, analyze, and report financial information to management. Help achieve department goals and KPIs.