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Remote, generalist AP role attracts moderate applicant density and broader candidate pool.
Accounts payable skills are broadly transferable across industries with low domain lock-in.
Explicit 1–2 year requirement, ERP and Excel skills create moderate filtering for candidates.
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Manage accurate processing of supplier invoices using Epicor and Proactis (P2P), ensuring compliance with company policies and financial controls.
Prepare payment runs and reconcile supplier statements, resolving discrepancies and responding to supplier queries within SLAs.
Support month-end close activities, maintain supplier/customer master data, and contribute to process improvements in the Accounts Payable function.
Bachelor’s degree in Accounting, Finance, Commerce, or related discipline.
1–2 years of experience in Accounting, Finance, Accounts Payable, or a related finance function.
Proficiency with Microsoft Excel including Pivot Tables, VLOOKUP/XLOOKUP, and data analysis.
Experience with ERP systems (e.g., Epicor) and Procure-to-Pay platforms (e.g., Proactis) desirable but not mandatory.
Hands-on experience operating within a fast-paced shared services or global finance environment with strict deadline management.
Strong functional expertise in Accounts Payable processes, financial transaction management, and accounting principles including some knowledge of US GAAP or IFRS.
Detail-oriented and analytical operating style with a proactive approach to identifying and implementing process improvements.