Opportunity Description
About the job Accounts Payable (6 Months Contract)
- Process a high volume of invoices accurately and efficiently within agreed timelines.
- Verify invoice details and ensure proper approvals and GL coding.
- Perform three-way matching (PO, receipt, invoice) where applicable.
- Prepare and process weekly and ad-hoc payment runs (ACH, wire, check).
- Reconcile vendor statements and resolve discrepancies in a timely manner.
- Respond to vendor inquiries professionally and promptly.
- Assist with month-end close processes, including AP accruals and reports.
- Maintain accurate and organized documentation for audit purposes.
- Support internal departments with AP-related queries.
- Ensure compliance with internal controls and company policies.
- Proven experience (2-4 years) in an Accounts Payable or similar finance role.
- Experience with ERP s...
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