Accounts Payable Specialist managing full - cycle AP operations at Pinterest. Supporting invoicing, compliance, and process efficiency via AI - enabled tools and collaboration.
About the role
- Accounts Payable Associate responsible for processing invoices and bookkeeping at Skybound Wealth Management. Supporting financial operations across multiple currencies in a hybrid role.
Responsibilities
- Process supplier invoices and expense claims across all Group entities in AccountsIQ.
- Ensure accurate GL coding, entity allocation, and profit centre tagging.
- Maintain an up-to-date and accurate purchase ledger.
- Prepare and execute weekly payment runs across multiple currencies.
- Ensure all payments are properly authorised and supported by documentation.
- Support the weekly cashflow forecast by providing accurate AP data.
- Assist with AP month-end close activities.
- Manage supplier onboarding and maintenance, including bank details and terms.
- Respond to supplier queries and resolve issues promptly.
- Maintain accurate and up-to-date accounting records across the Group’s entities.
Requirements
- 1–3 years’ experience in accounts payable or finance operations.
- Must be competent with Excel (essential), including VLOOKUP, SUMIFS, and pivot tables.
- Experience in multi-entity / multi-currency environments preferred.
- Familiarity with AccountsIQ advantageous.
Benefits
- Flexible working arrangements
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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