Accounts Payable
Core
Manage accurate invoice processing, credit control follow-ups, and employee reimbursements for a water filtration company.
Role type
Accounts Payable Assistant
Builds
Financial records and payment processing for Puretec's water filtration operations
Domain
Water filtration & treatment industry
Required skills
Invoice processing, credit control follow-up, financial analysis, ad-hoc reporting, Excel (intermediate to advanced), time management
Preferred skills
Experience in AR/AP roles, ability to manage competing workloads, resilience, attention to detail
Responsibilities
Process invoices accurately, follow up on credit control via phone and email, handle credit cards and employee reimbursements, assist with financial and spend analysis, generate ad-hoc reports
Seniority
Mid-level, hands-on IC