Accounts Payable Assistant
KervRemotely
accounts payableinternal controlsreconciliationsdynamics 365 business centralglvendor invoicespo matchingaged creditor
Job Description
📋 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
🎯 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
🎁 Benefits
- Equal Opportunity Statement
- Kerv values and commitment to diversity and inclusion
