Accounts Payable Officer managing high volumes of invoices with precision at Journey Beyond. Supporting the finance function through data entry, compliance, and excellent customer service.
Responsibilities
Manage a high volume of invoices daily with precision and attention to detail
Accurately code and input invoices to the correct cost centres and departments
Perform supplier statement reconciliations and assist with month-end processes
Prepare reports on Aged Payables and handle ad hoc reporting requirements
Ensure compliance and accuracy of all paperwork before processing
Respond to queries, liaise with vendors, and provide exceptional customer service
Identify errors and implement solutions while contributing to process improvements
Support the Accounts Payable Manager with ad hoc duties and ensure adherence to company policies
Requirements
Excellent attention to detail and high-level data entry accuracy
Experience in managing high volumes of invoices while maintaining compliance and customer service standards
Strong written and verbal communication skills, with the ability to build positive relationships with vendors and internal teams
Confidence in prioritising workloads, meeting deadlines, and adapting to changing demands
A proactive, adaptable, and resilient approach to problem-solving in a fast-moving setting
A collaborative mindset and ability to work effectively as part of a team
A background in customer service (highly valued)
Benefits
Generous discounts on Journey Beyond travel and experiences
Accounts Payable Specialist at PPCFLEX handling invoice processing and account reconciliation. Collaborating with vendors and managing AP projects in a flexible packaging environment.
Account Payable role for L Beauty Brands within a leading beauty distribution platform in Asia Pacific. Verify and process invoices, manage payments, and tax reconciliation.
Associate role in Accounts Payable addressing vendor creation and modification queries. Collaborate with finance teams and stakeholders for effective onboarding and process reporting.
Accounts Payable Specialist processing supplier invoices and payments for Ireland's construction projects. Collaborating with teams to ensure compliance and efficiency in financial operations.
Accounts Payable Manager supervising staff and managing financial processes for an electrical testing firm. Ensuring timely payments and financial accuracy in a high - volume environment.
Accounts Payable Manager overseeing staff and daily operations of the Accounts Payable Department at Miami University. Responsible for compliance and timely processing of disbursements.
Gestionnaire comptes fournisseurs ensuring proper functioning of accounting processes at SERMES, a key player in electrical equipment sales in France and internationally.
Accounts Payable Intern supporting the implementation of AP processes and standards at MAHLE. Analyzing inquiries and improving response time along with documentation of late payment cases.
Accounts Payable Manager managing end - to - end AP operations and leading finance teams at Genpact. Driving efficiency and compliance in a multinational corporate setting.
Accounts Payable Process Associate in a tech - driven environment assisting with vendor invoices and payments. Join Genpact to drive change for global enterprises in Cairo.