Financial Assistant validating financial documents for Aviva, a leisure and hospitality company. Responsible for ensuring document compliance and maintaining payment schedules within the finance team.
About the role
- Accounts Payable Intern supporting financial operations at PerkinElmer. Involves invoice processing, audits, and vendor correspondence in a hybrid work environment.
Responsibilities
- Reviewing and processing invoices
- Preparing and processing accounts payable batch and manual payments
- Reviewing and auditing expense claims
- Reconciling the transitory account
- Monitoring accounts to ensure payments are up to date
- Proper archiving of all documents
- Corresponding with vendors to respond to enquiries and resolve invoice discrepancies
- Assisting in month end closing
- Providing support for ad hoc requests e.g. audit queries
Requirements
- Student of Finance, Accounting, Business Administration, or a related field
- Very good level of English
- Proficiency in Microsoft Office
- Strong attention to detail and accuracy in data entry and reconciliation tasks
- Ability to work independently and collaboratively within a team.
Benefits
- Flexible working hours
- Private healthcare - MEDICOVER
- MyBenefit Cateria system, MULTISPORT card
- PerkinElmer Learning Platform
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Accounts Payable Specialist handling AP processes for a mission - driven tech firm. Ensuring accuracy and efficiency in financial operations for technology products.
EAP Specialist overseeing quality assurance in clinical governance and operational protocols for Lyra Health’s global partners. Managing customer complaints and service delivery standards in the mental health space.
AP Supervisor assisting the AP Manager with vendor payments and compliance in a hospitality environment. Ensuring accuracy and adherence to company policies for the accounts payable department.
Accounts Payable Specialist responsible for maintaining and processing accounts payable transactions. Processing invoices, reconciling accounts, and vendor maintenance with a dedicated team.
Accounts Payable Specialist handling vendor payments and analyses for PPG's accounting operations. Establishing vendor relationships and ensuring accurate processing of financial documents in Queretaro, Mexico.
Accounts Payable Specialist responsible for indexing and coding invoices for U.S. - based operations. Requires experience in high - volume environments with U.S. companies.
AP Coordinator managing accounts payable for Charlotte Tilbury Beauty across multiple regions, ensuring smooth financial operations and effective communication with stakeholders.
Accounts Payable Specialist responsible for day - to - day Accounts Payable operations at Martin's Point Health Care. Handling invoices, payments, and vendor inquiries to ensure smooth financial processes.
Accounts Payable Specialist responsible for managing vendor payments at Apis Services, Inc. Organizing invoices, ensuring approvals, and maintaining financial records with accuracy.