Covetrus
Animal Health Technology
AccountsPayableOfficer
“Accounts Payable Officer at Covetrus. Skills: Accounts Payable, Invoice processing, SOX compliance. Enter high volume data of both stock and. Enter data of credit adjustment notes based on”
Industry & Context.
What They're Looking For.
Must Have
Minimum two years’ experience in a high volume Accounts Payable role, Demonstrated experience within a large environment with exposure across services and/or stock invoice processing, Intermediate to advanced skills in MS Excel, Ability to maintain a high level of accuracy and attention to detail, Reliability and flexibility to work within a changing and fast paced environment
Nice to Have
Demonstrated customer service and interpersonal skills when dealing with queries from external suppliers and/or internal stakeholders, A friendly and collaborative demeanour to work within a cohesive finance team
What You'll Do.
Enter high volume data of both stock and
Enter data of credit adjustment notes based on
Prepare payments via EFT as per scheduled payment
Reconcile supplier statements
Action follow up of unreconciled invoices/credits
Action queries from external suppliers and internal stakeholders
Contribute to key process improvement projects
Ensure Sarbanes Oxley (SOX) compliance is achieved
Contribute to regular auditing processes
How You'll Work.
Team & Collaboration
Internal stakeholders; External suppliers; Finance team
Process & Methodology
Process improvement
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