Financial Assistant validating financial documents for Aviva, a leisure and hospitality company. Responsible for ensuring document compliance and maintaining payment schedules within the finance team.
About the role
- Intern supporting accounts payable transactions at Emerson. Handling invoice issues and employee expense report validation.
Responsibilities
- Identify different hold reason why an invoice can not be paid
- Pre-works in Accounts Payable relative to vendor information set up among others
- Review Goods Receipt Not Invoiced report from the Accounts Payable Supervisors versus the Waiting Goods and Services Receipt in Esker
Requirements
- Bachelor’s Degree in penultimate year of studies related to Accountancy or Finance
- Ability to render 300 hours or more of internship
- Proficiency in Microsoft Office programs
Benefits
- Personal and Professional Growth
- Meaningful Work
- Mentorship Opportunities
- #ExperienceEmersonMNL
- Competitive benefits plans
- Medical insurance plans
- Employee Assistance Program
- Employee resource groups
- Recognition
- Flexible time off plans
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Accounts Payable Specialist handling AP processes for a mission - driven tech firm. Ensuring accuracy and efficiency in financial operations for technology products.
EAP Specialist overseeing quality assurance in clinical governance and operational protocols for Lyra Health’s global partners. Managing customer complaints and service delivery standards in the mental health space.
AP Supervisor assisting the AP Manager with vendor payments and compliance in a hospitality environment. Ensuring accuracy and adherence to company policies for the accounts payable department.
Accounts Payable Specialist responsible for maintaining and processing accounts payable transactions. Processing invoices, reconciling accounts, and vendor maintenance with a dedicated team.
Accounts Payable Specialist handling vendor payments and analyses for PPG's accounting operations. Establishing vendor relationships and ensuring accurate processing of financial documents in Queretaro, Mexico.
Accounts Payable Specialist responsible for indexing and coding invoices for U.S. - based operations. Requires experience in high - volume environments with U.S. companies.
AP Coordinator managing accounts payable for Charlotte Tilbury Beauty across multiple regions, ensuring smooth financial operations and effective communication with stakeholders.
Accounts Payable Specialist responsible for day - to - day Accounts Payable operations at Martin's Point Health Care. Handling invoices, payments, and vendor inquiries to ensure smooth financial processes.
Accounts Payable Specialist responsible for managing vendor payments at Apis Services, Inc. Organizing invoices, ensuring approvals, and maintaining financial records with accuracy.