Payables Specialist

RSM UK

Daily accounts payable processing
Review and approve expense reports
Maintain department work papers accuracy
The role ensures timely and accurate processing of vendor invoices, expense reports, and related accounting entries

Job Summary

  • The role ensures timely and accurate processing of vendor invoices, expense reports, and related accounting entries.
  • RSM offers a competitive benefits package including schedule flexibility to help balance life's demands.
  • The position requires answering basic accounts payable and expense report questions from various organization users.

Matching Summary

The role ensures timely and accurate processing of vendor invoices, expense reports, and related accounting entries.

Skills & Requirements

Must-have

  • Daily accounts payable processing
  • Review and approve expense reports
  • Maintain department work papers accuracy

Nice-to-have

  • Experience with use tax laws
  • Previous AP software system experience
  • Inclusive culture and talent experience

Key Requirements

  • 1-2 years relevant experience required
  • Associates degree or equivalent experience
  • Accounting, Finance or Business major preferred

Work Rights

Not specified

Tailored Resume

Cover Letter