Accounts Payable Specialist| 12 Month Contract
HybridVisa sponsorship offered
Core
Managing the end-to-end accounts payable process, including invoices, payments, and vendor account setup.
Role type
Accounts Payable Specialist
Builds
Payment processing and vendor management for a digital pre-owned car dealership
Domain
Automotive retail / Finance
Required skills
Invoice processing, payment tracking, discrepancy resolution, vendor account setup, bank detail verification, account reconciliation, ERP system usage, Excel (pivot tables, vlookup)
Preferred skills
Experience with Business Central or Microsoft Dynamics 365
Responsibilities
Managing end-to-end accounts payable process, investigating and resolving variances, setting up new vendor accounts, handling AP inbox, reconciling accounts
Seniority
Mid-level, 2+ years experience