Join Buckland as an Accounts Payable Specialist, contributing to robust financial processes in a remote role. Ensure accurate invoice processing and effective vendor relationship management.
This role is crucial to Buckland's financial operations, focusing on invoice validation, payment execution, and vendor communications. With a minimum of one year's experience in a financial administrative role, you'll ensure compliance and efficiency in payables while enhancing process improvements. Solid interpersonal skills and problem-solving abilities are key to success in this position.
Key Responsibilities:
• Handle complete invoice processing, from validation to payment
• Ensure timely and accurate government-related payables




• Maintain detailed vendor records and communications
• Assist in month-end financial activities
• Contribute to identifying process enhancements in Accounts Payable
Requirements:
• Accounting-related post-secondary education
• At least one year of junior financial experience
• ERPs proficiency, preferably D365 F&O;
• Strong Excel and Office skills
• Eligibility for travel across offices in CAD/USA/MEX
Bring your accounting expertise and relationship management skills to Buckland as a pivotal member of the team.
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📌 Buckland Accounts Payable Specialist (London)
🏢 Buckland
📍 London