Accounts Payable Assistant

Accounts Payable Assistant focuses on processing supplier invoices accurately and in a timely manner.

What the role involves

• Processing supplier invoices accurately and in a timely manner.
• Process payment runs in adherence to company policies.
• Ensure compliance with financial regulations.
• Maintaining accurate records.
• Assisting with month-end closing and reporting tasks.
• Respond to supplier and internal queries efficiently and professionally.

Additional role context

• Resolve any discrepancies promptly.
• A successful Accounts Payable Assistant should have.
• Previous experience in an accounts payable or similar financial role.