Accounts Payable Expert in Finance Team

Join SLR Consulting as an Accounts Payable Expert and play a key role in our financial operations. Manage invoice processing and facilitate vendor payments in a thriving advisory sector.

As part of a dynamic finance team, you will report directly to the Accounts Payable Lead and collaborate with two part-time members to ensure efficient processing of up to 1,200 invoices monthly. This role also involves supporting the new purchase order system implementation, enhancing existing workflows, and working closely with internal teams on payment discrepancies. Prepare to make a significant impact in optimizing accounting processes.

Key Responsibilities:
• Accurately enter large volumes of invoices monthly
• Verify employee expense reports for compliance
• Assist in the integration of the new purchase order system
• Collaborate to resolve invoice approval delays
• Prepare for month-end closing activities

Requirements:
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