Accounts Payable Assistant
EcoEngineers
Accounts Payable Assistant
Role Purpose:
Manage supplier invoices and ensure efficient Procure-to-Pay operations.
Key Responsibilities:
- Process supplier invoices (PO and non-PO). - Match invoices to purchase orders. - Resolve discrepancies with vendors. - Maintain vendor accounts. - Support month-end closure.
What You'll Bring:
- Experience processing supplier invoices (PO and non-PO). - Experience matching invoices to purchase orders. - Ability to resolve discrepancies with vendors. - Experience maintaining vendor accounts. - Ability to support month-end closure.
Who are LRQA?
LRQA is a leading global assurance partner, combining deep industry expertise with innovative solutions to help organizations manage risk, improve performance, and drive sustainable growth.
Operating in over 50 countries with a team of 2,500+ professionals, we support more than 60,000 clients worldwide through assurance, certification, cybersecurity, inspection, and training services. Our purpose is simple: to help businesses build a safer, more secure, and more sustainable future.
What We Offer:
Join a global team where your expertise is valued and your development is supported. We offer a collaborative work environment, opportunities for professional growth, flexible working arrangements where applicable, a competitive salary aligned with the market, and a comprehensive benefits package.
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