About the role
In this role, you will oversee the accounts payable process, ensuring all invoices are processed accurately and timely. You will work closely with vendors and internal teams to resolve any discrepancies and maintain accurate financial records. This position suits someone organized and detail-oriented, looking to grow their career in finance.
Joining our finance team means being part of a collaborative environment where your contributions are valued. If you have a background in accounting and a passion for finance, we encourage you to apply!
What you'll do
- Process vendor invoices and payments
- Reconcile accounts payable transactions
- Maintain accurate financial records
- Assist with month-end closing activities
What you'll need
- Bachelor's degree in Accounting or Finance
- Knowledge of accounting software
- Attention to detail and accuracy
Skills
Strong numerical skills
Proficiency in Microsoft Office
Excellent organizational skills
Good to have
Familiarity with ERP systems
Experience in financial analysis
Benefits
- Flexible working hours
- Opportunities for professional development
- Collaborative work environment
Interested in this role?
It takes about two minutes. Free to apply — HireDirector never asks candidates for money.
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Questions about this job
What are the main duties in this position?
You will handle vendor payments and maintain financial records.
Is this role part-time?
Yes, this is a part-time position.
What experience is preferred?
1-3 years in accounts payable is ideal.
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