Accounts Payable Assistant
Core
Full cycle Accounts Payable processing including invoice review, payment execution, and expense claim management.
Role type
Accounts Payable Assistant
Builds
Payment batches and remittances for vendors
Domain
Finance / Accounts Payable
Required skills
Invoice processing, payment batch runs, vendor data management, user data management, purchase order review, general ledger coding, expense claim processing, Microsoft Excel proficiency
Preferred skills
Coupa, SAP, Concur, CA or CPA qualification
Responsibilities
Create and modify vendor and user databases, review purchase orders and invoices for accuracy, process weekly payments and remittances, process employee expense claims, assist with month-end closing activities, manage AP email inbox
Seniority
Junior, entry-level