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Hirewell is partnered with an established client and global brand to identify an AP Analyst to join their team, and support the accounts payable process. This is a contract role ranging from 3-6 months (can change) that also has the possibility of going perm. This role will lead the process of managing, reviewing, and adding general ledger account coding to vendor invoices in the accounts payable system. See below for more detail.
Core responsibly include: Invoice Management, Purchase Order Development and Processing, New Vendor Set-up, and assisting in Month-End close.
Skills & Experience
- Minimum 1-3 years of accounts payable or accounting background
- Full understanding of the 3-way matching process required
- Laserfische, EDI and Concur experience preferred
- Experience with a CPG company preferred
- Proficiency using ERP systems and Microsoft Excel
