Accounts Payable Facilitator - 12 Month FTC
Core
Process supplier invoices and payments across multiple regions and currencies, ensuring efficient handling of up to 20,000 invoices annually.
Role type
Accounts Payable Facilitator
Builds
Payment runs and invoice processing workflows
Domain
Finance / Shared Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice posting, Purchase order matching, Query resolution, Payment run processing, Stakeholder collaboration, Supplier communication, PeopleSoft system usage, MS Excel
Responsibilities
Post and match invoices to purchase orders, Resolve helpdesk queries, Process payment runs, Support payment performance metrics, Execute adhoc financial tasks
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