Key Duties and Responsibilities:
* End-to-End Accounts Payable: Manage the entire accounts payable process from invoice receipt to payment.
* Claims Payments: Process all claims payments per day.
* Supplier Payments: Handle supplier payments each week.
* Invoice Scanning: Scan and organize invoices for record-keeping and processing.
* Bank Reconciliations: Perform reconciliations of bank statements to ensure accuracy.
* Subledgers: Maintain and reconcile subledgers to ensure all accounts are up-to-date.
Qualifications and Experience:
* Strong end to end AP experience
* Adaptable to change
* Pro-active with ideas
PASSION for AP
Systems Used: Oracle Netsuite + Kyriba
Culture Fit:
We are looking for a proactive and detail-oriented individual who can efficiently manage AP tasks with minimal supervision. If you are organized, reliable, and ready to step into this role, we want to hear from you!
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