Job Description

Summary

This role is suited to an enthusiastic, diligent and committed professional who will provide end-to-end Accounts Payable support. With exceptional customer service skills, this role will perform full function Accounts Payable responsibilities and have the opportunity to implement process improvement initiatives with the team. The ideal candidate will flourish in working in a high volume environment where multi-tasking and prioritizing is important. This is a fast-paced AP department, processing a high volume of invoices, expenses and stakeholder queries.

Responsibilities

  • Creating new vendors and maintaining existing vendor master data.
    Reviewing, coding and processing invoices and employee expenses using SAP Concur;
  • Review credit cards reconciliations within SAP Concur;
  • Prepare payment run proposals and perform a highly accurate self-review;
  • Manage a number of shared Accoun...

    • Ready to Apply?

    Take the next step in your AI career. Submit your application to Diversify today.

    Submit Application