Covetrus
Animal Health Technology
AccountsPayableOfficer
“Accounts Payable Officer at Covetrus. Skills: Accounts Payable, Invoice processing, Supplier reconciliation. Enter stock and services invoices. Enter credit adjustment notes”
Industry & Context.
What They're Looking For.
Must Have
Minimum two years’ experience in Accounts Payable, Intermediate to advanced skills in MS Excel
Nice to Have
Experience in a large environment, Exposure across services and/or stock invoice processing
What You'll Do.
Enter stock and services invoices
Enter credit adjustment notes
Prepare payments via EFT
Reconcile supplier statements
Action unreconciled invoices/credits
Action queries from suppliers
Action queries from stakeholders
Contribute to process improvement projects
Ensure Sarbanes Oxley (SOX) compliance
Contribute to auditing processes
How You'll Work.
Team & Collaboration
Work within a cohesive finance team; Dealing with internal stakeholders
Applying for this Accounts Payable Officer role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Workday
- Workday has a multi-step form — save your progress after every section.
- "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
- Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
- Job requisition numbers are useful when following up with HR by email.
ANONYMOUS · UNFILTERED
What do employees actually say about Covetrus?
Real rants from real employees. Read before you apply.