Accounts Payable-Associate
Core
Perform vendor statement reconciliations, check invoices, match invoices to client bookings, and resolve account queries for media creditors.
Role type
Associate Accounts Payable Specialist
Builds
Accurate financial records and resolved vendor accounts for media teams
Domain
Media procurement and shared services
Required skills
Invoice verification, Account reconciliation, Variance analysis, Vendor liaison, Dispute resolution, Process adherence
Responsibilities
Reconcile vendor statements, Check and amend invoices, Match invoices to client bookings, Resolve account queries, Liaise with media teams and vendors, Support ad hoc projects
