Accounts Payable Assistant
Core
Support global accounts payable operations by processing invoices, managing payment runs, and reconciling supplier statements for ClearScore's finance team.
Role type
Accounts Payable Assistant
Builds
Accurate and timely supplier payments across multiple business units and regions
Domain
Finance / Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, supplier statement reconciliation, payment run preparation, aged creditors ledger management, purchase order processing, expense reimbursement handling
Preferred skills
Familiarity with Tipalti or Sage Intacct, process improvement, automation
Technologies
Tipalti, Sage Intacct
Responsibilities
Review and clear historical and outstanding balances on the aged creditors ledger; Process supplier invoices accurately across all ClearScore Group entities; Prepare and process weekly payment runs; Perform regular supplier statement reconciliations; Manage the end-to-end purchase order process; Support employee expense reimbursement process
Seniority
Junior, hands-on IC
