Accounts Payable Assistant

Added
5 days ago
Type
Full time
Salary
Salary not provided

Related skills

reconciliations internal controls accounts payable vendor invoices gl

๐Ÿ“‹ Description

  • End-to-end processing and coding of high-volume supplier invoices
  • Supplier statement reconciliations
  • Review of accounts payable journals and monthly Aging Analysis
  • Monitoring of PO matching and investigation of discrepancies
  • Monthly reconciliations and reporting in line with month-end timetable
  • Preparation of weekly payment runs

๐ŸŽฏ Requirements

  • Good understanding of GL, bookkeeping and AP principles
  • Demonstrable experience in multi-site/location accounts payable
  • Ability to communicate effectively with colleagues and managers
  • Attention to detail with a strong focus on accuracy
  • Experience with expense management and company cards
  • Demonstrable tolerance for tight deadlines and procedural compliance

๐ŸŽ Benefits

  • Equal Opportunity Statement
  • Kerv values and commitment to diversity and inclusion
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