Accounts Payable Specialist
3 weeks ago
About the Role
At Service Graphics, we are seeking a skilled Accounts Payable Assistant to join our team. As a key member of our finance department, you will be responsible for processing invoices from our Purchase Order systems, as well as reconciliations and debit balance management on our financial systems SAP & Dynamics 365 Business Central.
Key Responsibilities
- Process invoices from Purchase Order systems
- Process invoices on SAP & Dynamics 365 Business Central
- Reconcile supplier statements and manage debit balances
- Resolve supplier queries in a prompt and approachable manner
- Support the AP plan in line with Accounts Payable/Financial Controller expectations
What We Offer
As a valued member of our team, you will have the opportunity to work with a diverse range of clients and projects, and contribute to the success of our business.
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