Reporting to the Team Lead, Accounts Payable, the Accounts Payable & Employee Expense Administrator is responsible for the timely and accurate processing of supplier invoices and employee expense claims. This role supports the full accounts payable lifecycle, including invoice validation, coding, payment processing, expense claim review, account reconciliations, supplier maintenance, and month-end activities. The position also serves as a key contact for vendor and employee inquiries, resolves discrepancies, and supports compliance, reporting, and continuous improvement initiatives. The successful candidate will demonstrate strong attention to detail, analytical and organizational skills, a customer-focused approach, and the ability to manage multiple priorities in a fast-paced environment.