Accounts Administrator
Core
Managing end-to-end Accounts Payable operations, ensuring accurate invoice processing, payment runs, and compliance with financial regulations.
Role type
Accounts Administrator (Accounts Payable)
Builds
Accurate supplier payment runs and compliant financial records
Domain
Industrial gases / Manufacturing / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
End-to-end Accounts Payable management, 3-way matching, invoice validation, general ledger allocation, supplier master data maintenance, accrual preparation, reconciliation, fraud control verification
Preferred skills
Business process improvement, ERP systems (Microsoft Dynamics NAV, Business Central, Sympac), Microsoft Excel (Intermediate to Advanced), financial controls understanding
Responsibilities
Process supplier invoices accurately, perform 3-way matching, allocate invoices to correct GL accounts, prepare and process payment runs, reconcile supplier statements, maintain supplier master data, assist with cash flow management
Seniority
Mid-level, hands-on IC
