
AP Expert
3 days ago
Job Title: Accounts Payable Specialist
This role requires a highly skilled and experienced professional to manage accounts payable effectively. The ideal candidate will possess strong organizational skills and be able to prioritize tasks efficiently.
Main Responsibilities:
- Process invoices accurately and conduct pay runs on time.
- Utilize Esker for tasks such as raising purchase orders, paying invoices, and managing PO-to-invoice processes.
- Perform data entry tasks efficiently and assist the finance team in meeting deadlines.
- Possess 2-3 years of experience in Accounts Payable and AP admin roles.
- Experience with using Esker is highly desirable.
Key Requirements:
- Ability to manage workload effectively and prioritize tasks.
- Initiative and leadership skills to lead tasks independently.
- Requires minimal training and can quickly adapt to new systems.
System/IT Needs:
- Experience with Esker and other AP systems is essential.
Benefits:
- Opportunity to work with a reputable company.
- Chance to develop skills and knowledge in Accounts Payable.
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