Junior Accounts Payable
Core
Process and verify invoices, match purchase orders, maintain AP records, and support month-end closing for goods and services.
Role type
Junior Accounts Payable Specialist
Builds
Accounts payable transactions and payment records
Domain
Automotive industry / Finance
Required skills
Invoice processing, Purchase order matching, Vendor communication, Month-end closing support, MS Excel, Financial record keeping
Preferred skills
Oracle, Optima, Symfonia, Finance or Accounting degree
Responsibilities
Process and verify invoices, Match purchase orders and delivery notes, Respond to vendor inquiries, Assist in reconciling supplier statements, Support month-end closing, Collaborate on payment issues