Where Is The Work

On‑Site (5 days)

What's In It For You

The Accounts Payable Assistant supports the efficient, accurate, and timely processing of supplier invoices and payments. This role is responsible for maintaining strong vendor relationships, ensuring compliance with internal controls, and contributing to the overall effectiveness of the finance function. Knowledge of ERP systems is essential for success in this position, and familiarity with the IFS ERP system is highly desirable.

What You Will Do

• Process supplier invoices, credit notes, and payment transactions promptly and accurately.
• Review and reconcile vendor statements; follow up with vendors and internal teams on discrepancies.
• Ensure all invoices are properly authorized in accordance with company policies.
• Maintain accurate and up-to-date accounts payable records.
• Assist with month‑end closing activities, including accruals a...