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Review, verify, and process invoices and payment requests with accuracy. Maintain supplier accounts to ensure information is accurate and up to date. Prepare payment batches and process wire transfers and payments to suppliers. Reconcile accounts payable transactions and verify discrepancies, if any, and resolve them. Prepare monthly, quarterly, and annual accounts payable reports. Maintain confidentiality of organizati...
About the Role
Opportunity: Accounts Payable Administrator
Our client, a renowned leader in the Manufacturing industry, is seeking a dedicated and detail-oriented Accounts Payable Administrator to join their dynamic finance team. This is a permanent position offering the chosen candidate not only a role within a prestigious company but also a promising path for career growth and development.
Role & Responsibilities
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