Garaventa Lift is seeking an accurate Accounts Payable Administrator to support our finance team in Surrey. Emphasizing detail and efficiency, this role will focus on processing invoices and vendor inquiries.
This is a full-time, 100% in office temporary position, requiring five years of AP experience. You'll work closely with the Assistant Controller to ensure proper handling of accounts payable transactions. The ideal candidate will have experience with accounting software and strong Excel skills, contributing to the success of a company that helps create accessible environments.
Key Responsibilities:
- Process vendor invoices with timeliness and precision
- Match invoices with purchase orders and receiving documents
- Resolve vendor statement discrepancies efficiently
- Facilitate weekly payment runs
- Assist with month-end close activities and audits
Requirements:
- Minimum of 5 years in accounts payable or general accounting
- Background in Accounting or Finance preferred
- Proficiency with ERP/accounting software
- Exceptional attention to detail and organization skills
- Strong written and verbal communication abilities
Bring your expertise in accounts payable to Garaventa Lift and make an impact in accessibility solutions.