Related skills
excel internal controls sop accounts payable microsoft dynamics 365π Description
- Oversee accounts payable daily operations.
- Manage inter-company settlements and analysis.
- Support card settlements and follow-ups.
- Process invoices and payments; ensure timely entries.
- Monitor AP journals and monthly aging analyses.
- Develop SOPs and strengthen internal controls.
π― Requirements
- Strong knowledge of AP processes and controls.
- Experience with multi-site AP and inter-company.
- Proficient in Microsoft Dynamics 365.
- Advanced Excel skills.
- PO matching, invoice entry, and aging analysis.
- Excellent attention to detail and accuracy.
π Benefits
- Hybrid working with in-office 3 days/week.
- Supportive team culture and values.
- Diversity, equality and belonging focus.
- Opportunity to influence finance operations.
- Dynamic, growth-focused environment.
- Strong emphasis on customer and employee experience.
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