Accounts Payable

Acquire Intelligence

Not specified
Process supplier invoices
3-way matching
Process employee expense claims
Acquire Intelligence is seeking an Accounts Payable professional to manage supplier invoices, vendor payments, and related financial reconciliations. The role emphasizes accuracy, timely processing, and effective communication with suppliers and internal teams

Job Summary

  • We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients.
  • Receive, review, and process supplier invoices in a timely and accurate manner.
  • Join the A-Team and experience the A-Life!

Matching Summary

Match Score: 85

Acquire Intelligence is seeking an Accounts Payable professional to manage supplier invoices, vendor payments, and related financial reconciliations. The role emphasizes accuracy, timely processing, and effective communication with suppliers and internal teams.

Skills & Requirements

Must-have

  • Process supplier invoices
  • 3-way matching
  • Process employee expense claims
  • Maintain vendor master data
  • Reconcile supplier statements

Nice-to-have

  • Innovation and teamwork
  • Support exciting missions
  • Resolve invoice discrepancies
  • Resolve approval issues

Key Requirements

  • Accounts Payable experience

Work Rights

Not specified

Tailored Resume

Cover Letter