Accounts Payable
Core
Process accounts payable, reconcile creditors' statements, and manage payment runs for a trusted client in Milton.
Role type
Accounts Payable Officer
Builds
Payment runs and reconciled creditor statements
Domain
Finance / Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounting principles, high-volume AP processing, Microsoft Office/Excel, JDE E1, Coupa
Preferred skills
Staff management, team training
Technologies
JDE E1, Coupa, Microsoft Office, Excel
Responsibilities
Manage all accounts payable processes and provide accurate assistance to creditors and internal stakeholders, Follow up supplier and internal stakeholder issues and resolve them in a timely manner, Assist with the accurate and timely set up of supplier accounts by capturing required information, Reconcile creditors' statements monthly, addressing outstanding invoices and investigating credit balances to ensure completion by month end, Prepare weekly payment runs as requested, Ensure compliance with company credit systems and processes
Seniority
Mid-level, hands-on IC
