Address
Form of work
Salary- Handle various Accounts Payable duties, including processing invoices, conducting pay runs, generating reports, and performing reconciliations.
- Utilize Esker, the clients PO system, 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
- Ideal candidates will have experience with Esker, although familiarity with SAP or Oracle is also beneficial.
- Possess 2-3 years of experience in Accounts Payable and AP admin roles.
- Experience with using Esker - Highly desired
- Capable of managing a workload effectively and prioritizing tasks.
- Demonstrates initiative and can lead tasks independently.
- Requires minimal training and can hit the ground running.
- Experience with Esker and other AP systems is essential.
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