Accounts Payable Assistant - Temporal
Core
Support day-to-day Accounts Payable operations including invoice processing, expense reports, payment follow-up, and account reconciliations.
Role type
Accounts Payable Analyst
Builds
Financial records and payment obligations
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Invoice processing, expense report handling, account reconciliations, payment monitoring, discrepancy resolution, Microsoft Excel, SAP (preferred)
Responsibilities
Process and review supplier invoices, support employee expense reports, monitor payments, perform account reconciliations, review purchase orders, maintain supplier communication, prepare financial reports, support intercompany invoice processes, contribute to month-end activities, identify and resolve invoice/payment issues