Accounts Payable Expert

Position: SLR Consulting Accounts Payable Expert
SLR Consulting is seeking a detail-oriented Accounts Payable Expert to support invoice processing and improve payment workflows. Be part of a dynamic finance team focused on sustainability.

As an Accounts Payable Specialist, you will report to the Accounts Payable Lead, managing a high volume of invoices and expense reports. Your efforts will aid in implementing new processes, ensuring high accuracy and efficiency in financial transactions. You will be a vital component in maintaining vendor relations and supporting month-end activities.

Key Responsibilities:

• Process high volumes of invoices with precision

• Verify and approve employee expenses per company policies

• Assist in implementing a new purchase order system

• Collaborate with teams to resolve discrepancies

• Prepare and execute weekly payment runs

Requirements:

• Minimum 2 years in accounts payable or similar role

• Knowledge of ERP or AP automation tools

• Experience with multi-currency transactions

• Excellent organizational skills

• Strong problem-solving abilities

Contribute your expertise to SLR Consulting and thrive in an innovative environment.
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