Accounts Payable Specialist role responsible for processing supplier invoices, running payments, maintaining master data, and supporting month-end close.
Competitive compensation and benefits package including pension, flex hours, wellness allowances and more
- Process supplier invoices end to end, including coding, matching, approval routing and posting in NetSuite
- Prepare and run supplier payments, ensuring they are accurate, timely and approved across multiple entities and currencies
- Maintain supplier master data and respond to supplier queries
- Monthly reconciliation of accounts payable
- Reconcile the AP sub-ledger and supplier statements to the general ledger, and support month-end close including accruals and cut-off
- degree or qualification in accounting, finance or a related field
- Nice to have: NetSuite
- Nice to have: SaaS
- Nice to have: multi-entity group
- Nice to have: AP automation
- pension
- flex hours
- wellness allowances
