Accounts Payable Specialist responsible for accurate supplier and employee payment processing at Dexcom. Execute end - to - end payment processing and enhance internal controls in a high - performing AP organization.
About the role
- Accounts Payable Assistant managing accounts payable processes for Amcor's Finance Shared Service Centre. Handling invoice processing, reconciliations, and supporting the AP team.
Responsibilities
- Action and distribute the Accounts Payable email
- Ability to use Bankline and familiar with foreign payments protocols
- Carry out due diligence checks, adhering to policy
- Ensure there is relevant and supporting evidence for all changes
- Process a high volume of invoices and credit notes
- Reconcile supplier statements
- Create and maintain weekly workflow reports, working with sites and vendors
- Prepare and export weekly payment runs
- Audit employee expenses
- Support wider AP team during busy periods
- Other ad hoc duties as required
Requirements
- Experience working within an accounts payable department
- Good numerical, analytical, literacy, communication skills
- High attention to detail
- Competent in using all Microsoft office packages
- Good working knowledge of Microsoft NAV (beneficial)
Benefits
- Flexible working arrangements
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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