Part Time AP Assistant (1.5-2 days/wk; 6mth contract)
Core
Verifying, processing, and recording supplier invoices; performing two-way and three-way matching; preparing payment batches; reconciling supplier statements.
Role type
Accounts Payable Assistant
Builds
Payment batches for electronic bank transfers
Domain
Logistics / Finance
Required skills
Invoice verification, two-way and three-way matching, payment batch preparation, supplier statement reconciliation, basic accounting practices, attention to detail
Responsibilities
Verify, process, and record supplier invoices; perform two-way and three-way matching against purchase orders and goods receipts; prepare payment batches for electronic bank transfers; reconcile supplier statements and AP accounts; investigate and resolve invoice discrepancies; follow up on outstanding or on-hold invoices.
Seniority
Mid-level, 5-7 years experience