Accounts Payable Accountant

Job Description

• review and manage invoices into system for the Endava Group
• create payment proposals
• calculate per diems, audit, and pay Cash Advances and Expenses
• offer support to internal business on the Expense process
• communicate with internal / external stakeholders regarding Accounts Payable invoices and expenses
• respond to all vendor inquiries and reconcile vendor statements, research, and correct discrepancies

Qualifications

Additional Information

At Endava, we’re committed to creating an open, inclusive, and respectful environment where everyone feels safe, valued, and empowered to be their best. We welcome applications from people of all backgrounds, experiences, and perspectives—because we know that inclusive teams help us deliver smarter, more innovative solutions for our customers. Hiring decisions are based on merit, skills, qualifications, and potential. If you need adjustments or support during the recruitment process, please let us know.