Accounts Payable Lead

October 17

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Logo of Motive

Motive

Electronic Logging Devices • Fleet Management • Vehicle GPS Tracking • Driver Vehicle Inspection Reports • IFTA Reporting

1001 - 5000

Description

• As Accounts Payable Lead, manage invoice receipt to payment process. • Maintain accurate Accounts Payable Ledger. • Build vendor relationships and resolve invoice issues. • Ensure timely posting and payment of invoices. • Own AP month-end cycle, reporting and analysis.

Requirements

• Bachelor’s Degree • Demonstrate minimum 8 years in an Accounts Payable and/or similar finance function • Experience of multiple entities / countries / currencies within a Group organization. • Understanding of software industry desirable, but not essential • Strong on use of accounting/ERP software, comfortable with Microsoft Office tools.

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