Accounts Payable

• Process and book a high volume of supplier invoices accurately and on time
• Work extensively with purchase orders, checking invoices against POs and identifying and resolving discrepancies
• Review invoice details, approvals, supporting documentation, and accounting information before posting
• Handle questions, clarifications, and follow-ups related to supplier invoices and payments
• Investigate invoice discrepancies and work with internal teams and suppliers to get issues resolved quickly
• Work daily with Microsoft Dynamics and ExFlow to process and manage invoices
• Maintain accurate vendor and accounting records and ensure transactions are properly documented
• Support the wider finance team during periods of high workload and help keep accounts payable processes moving efficiently
• Contribute to improving accounts payable processes and identifying practical ways to make daily workflows more efficient
• Support month-end activities and other accounting tasks related to accounts payable when required

Explore Accounts Payable Accountant at Destinus. Review requirements and application details.