GBS Intermed A/P Assoc
AWE plc(1 month ago)
About this role
This position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices, while also identifying areas of exception and resolving issues that delay vendor invoice processing. The role involves liaising between departments and vendors, ensuring accuracy in vendor records and transaction corrections.
Required Skills
- Expense Verification
- Payment Processing
- Vendor Liaison
- Accounting Transactions
- Microsoft Office
Qualifications
- Degree in Accounting
- Degree in Finance
- Degree in Related Fields
Apply instantly with AI
Let ApplyBlast auto-apply to jobs like this for you. Save hours on applications and land your dream job faster.
More jobs at AWE plc
Similar Jobs
Experienced AP Specialist
NATIONAL(2 months ago)
Accountant - Accounts Payable & Controls Specialist
Bird(1 month ago)
Consultant
Wolters Kluwer(1 month ago)
Accounts Payable Specialist
Hive Health(3 months ago)
Accounts Payable Specialist
The Copper River Family of Companies(24 days ago)
Accounts Payable Processor
Marathon Petroleum(11 days ago)