Career Opportunities: Banking & Accounts Payable Administrator (60798)
Requisition ID 60798 - Posted
- Support vendor invoice processing, coding, and workflow routing
- Support preparation of outgoing payments, including manual payments when required
- Maintain accurate and complete vendor records (Accounts Payable)
- Respond to vendor inquiries and resolve payment issues
- Assist with month end closing activities (accruals, reconciliations, AP aging)
- Contribute to process improvements and system enhancements
- You will report to the Banking & Accounts Payable Manager
- You will be part of a global Accounting & Reporting team with 11 employees
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- Support vendor invoice processing, coding, and workflow routing
- Support preparation of outgoing payments, including manual payments when required
- Maintain accurate and complete vendor records (Accounts Payable)
- Respond to vendor inquiries and resolve payment issues
- Assist with month end closing activities (accruals, reconciliations, AP aging)
- Contribute to process improvements and system enhancements
- You will report to the Banking & Accounts Payable Manager
- You will be part of a global Accounting & Reporting team with 11 employees