Accounts Payable Assistant
Core
End-to-end processing and coding of high-volume supplier invoices, supplier statement reconciliations, and preparation of weekly payment runs.
Role type
Accounts Payable Assistant
Builds
Accurate payment runs and financial reports for the Central Finance Team
Domain
Finance / Accounts Payable
Required skills
Invoice processing, Supplier statement reconciliation, PO matching, Month-end closing, Audit support, Expense management (via careerplan.io/jobs/4952115101-accounts-payable-assistant-at-kerv)
Preferred skills
Dynamics 365 Business Central, Multi-site experience
Responsibilities
End-to-end processing and coding of high-volume supplier invoices, Supplier statement reconciliations, Review of accounts payable journals and monthly Aging Analysis, Monitoring of PO matching and investigation of discrepancies, Preparation of weekly payment run, Monthly reconciliations and reporting, Support with audit queries, Management of Company cards and expenses
Seniority
Mid-level, hands-on IC
