Senior Accounts Payable - Travel and Expense Specialist About the Team
This dynamic team will consist of three members who are focused on the following: ensuring the company\'s Accounts Payable is processed accurately and in a timely manner; the company travel program is managed in accordance with the travel policy and all employee expenses are paid timely. Our goal is to create a dynamic team that is focused on the big picture and interested in development and career growth. About the Role The Accounts Payable and Travel Specialist role will be responsible for processing Rapid7 disbursements to all vendors as well as overseeing the travel program. To be successful in this role you will need to ensure payments are valid, accurate, charged to the appropriate account, properly authorized, sufficiently supported and paid timely. In addition, you will act in support of the company travel policy using Concur In this role, you will:
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