Accounts Payable & Invoicing Specialist
Core
Processing and accounting of supplier invoices, reconciling accounts, and supporting month-end closing activities for a global communications group.
Role type
Accounts Payable & Invoicing Specialist
Builds
Accurate financial records and timely payments for media, CXM, and creativity clients.
Domain
Advertising and Communications
Required skills
Invoice processing, Purchase Order verification, supplier account management, financial reconciliation, electronic invoicing, month-end closing support
Preferred skills
Basic accounting principles, proactive problem-solving, independent work, task prioritization
Technologies
Electronic invoicing systems
Responsibilities
Reviewing invoices against Purchase Orders, managing supplier accounts and resolving queries, reconciling supplier accounts and reviewing ageing reports, following up on outstanding invoices, supporting continuous improvement of invoicing processes, maintaining accurate financial records
Seniority
Individual Contributor, entry to mid-level
