Accounts Payable Clerk
Core
Processing supplier invoices, managing payments, and handling expense reviews for multiple CAA business entities.
Role type
Accounts Payable Clerk
Builds
Payment runs and payment journals for various CAA businesses
Domain
Entertainment and sports agency finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
invoice processing, payment processing, expense review, Microsoft Dynamics 365, SAP, Excel, numerical skills
Preferred skills
foreign currency handling
Responsibilities
Maintain Accounts Payable mail boxes, create new suppliers in the financial system, check and confirm new vendor details, answer supplier related calls, process and review supplier invoices for payment, ensure timeliness and accuracy of transaction processing, prepare weekly payment lists and process payments in the bank, manage and maintain filing of AP invoices in SharePoint/OneDrive, review and process manual expenses, review expenses loaded into Concur, review credit card statements, prepare AP payment journals, assist in preparation of calculations and reports, support the business on expenses and supplier payments, assist in annual statutory audits
Seniority
Individual Contributor
