Job Description

Elevate your Accounts Payable career with Dentons, a leading global law firm. In this hybrid position, focus on accurately processing vendor invoices and payments while building robust vendor relationships. As an Accounts Payable Specialist, you will play a critical role in financial operations.

This position requires handling high volumes of invoices, ensuring compliance with internal controls, and resolving vendor inquiries efficiently. Your attention to detail will support accurate month-end financial closings and maintain organized records for reporting.

Key Responsibilities

  • Verify and process vendor invoices accurately
  • Code invoices and ensure proper tax codes are used
  • Manage payments via approved banking methods
  • Keep vendor data updated and compliant
  • Address vendor inquiries and discrepancies swiftly

Requirements

  • Diploma in Accounting, Finance, or related experience
  • At least...

Ready to Apply?

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

Submit Application