Related skills
payments excel erp accounts payable dynamics 365📋 Description
- Drive timely processing of supplier invoices
- Code and reconcile invoices across systems
- Own credit card reconciliations and supplier statements
- Liaise with suppliers to resolve queries
- Maintain supplier master data for accuracy
- Support bank reconciliations and AP improvements
🎯 Requirements
- Minimum 5 years experience in a similar role
- High attention to detail
- Excellent written and verbal communication
- ERP experience, ideally Dynamics 365
- Intermediate Excel skills
- Ability to work autonomously and as part of a team
🎁 Benefits
- Remote-first environment with coworking options
- Generous leave plans including parental and birthday leave
- Health and wellness support through a wellness allowance
- Learning support: study and training allowance
- Creative modern workspaces and WeWork access
- Inclusive team with recognition programs
Meet JobCopilot: Your Personal AI Job Hunter
Automatically Apply to Finance Jobs. Just set your
preferences and Job Copilot will do the rest — finding, filtering, and applying while you focus on what matters.
Help us maintain the quality of jobs posted on Empllo!
Is this position not a remote job?
Let us know!