Accounts Payable
Core
End-to-end Accounts Payable administration including invoice processing, payment execution, and month-end closing support.
Role type
Accounts Payable Administrator
Builds
Payment proposals and EFT processing for an international energy sector client
Domain
Energy / Finance
Required skills
Invoice processing, Vendor management, Bank reconciliation, Month-end closing, Excel, Internal controls
Preferred skills
Accounting qualification, SharePoint, System implementation support
Technologies
SharePoint, EFT
Responsibilities
Process invoices from scanning to payment, reconcile vendor statements, assist with monthly expense claims, support annual audits, update process documentation, provide financial analysis
Seniority
Junior to Mid-level, Contract