Accounts Payable Specialist managing accounts payable and treasury transactions for Nth Degree. Ensuring timely payments and vendor management in a hybrid work environment.
About the role
- Accounts Payable Associate ensuring timely processing and payment of invoices at ICON healthcare organization. Collaborating on documentation handling and creditor reconciliation in a global environment.
Responsibilities
- Timely and accurate processing of AP vouchers
- Timely and accurate payment of AP vouchers
- Management of all documentation in line with statutory requirements
- Reconciliation of creditor accounts
- Assist in month end close process
- Resolution of issues with suppliers, investigators and employees
- Participation in AP re-engineering projects as needed
Requirements
- Minimum 1.5+ years experience in a multi-national Accounts Payable function
- Computer Literate – Intermediate to advanced Excel skills
- Good accounting systems knowledge (Oracle an advantage)
- Bachelor's degree in Commerce
- Excellent communication skills
Benefits
- Various annual leave entitlements
- A range of health insurance offerings to suit you and your family’s needs.
- Competitive retirement planning offerings to maximize savings and plan with confidence for the years ahead.
- Global Employee Assistance Programme, TELUS Health, offering 24-hour access to a global network of over 80,000 independent specialised professionals who are there to support you and your family’s well-being.
- Life assurance
- Flexible country-specific optional benefits, including childcare vouchers, bike purchase schemes, discounted gym memberships, subsidised travel passes, health assessments, among others.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Accounts Payable Specialist responsible for managing invoice processes for Finnish entities. Supporting finance team growth in the renewable energy sector with opportunities for role expansion.
Accounts Payable Analyst at Vista managing invoicing and financial data. Collaborating within a finance team to maintain operational excellence and accuracy in financial reporting.
Working Student in Accounts Payable with KWS Berlin GmbH supporting core finance processes and gaining practical experience. Ideal for students in business or finance - related fields with German language skills.
Accounts Payable/Receivable Coordinator at Meridian Bird Removal ensuring smooth financial processes. Remote work with some office presence in Christiansburg, VA.
Seeking a Senior Analyst for Accounts Payable at Verisk in College Station, TX. Responsible for procurement requisitions, invoicing, and expense analysis within a recognized company.
Accounts Payable Specialist managing financial accounting for over 40 companies in the CTS EVENTIM group. Handling invoice processing and collaboration with accounting teams in a dynamic environment.
Accounts Payable Administrator at Nucor Steel responsible for processing vendor invoices and ensuring timely payments. Work includes maintaining accounts payable system with a focus on safety policies.
Experienced SAP Specialist managing Vendor Invoice Management solutions for Boeing, implementing VIM modules and ensuring compliance with AP and finance stakeholders. Driving transformation in finance solutions with S/4HANA.
Production line associate performing routine tasks in a bakery manufacturing facility. Focusing on maintaining quality and cleanliness while following company policies and procedures.