We are looking for an Accounts Payable Lead to provide general accounts administration support and play a key role in ensuring the smooth operation of the Accounts Payable function.
What You'll Be Doing
Work as part of the finance team, supporting month-end and year-end closing processes for the Accounts Payable ledger, including ledger close, running reports, and posting accruals
Process and match purchase invoices and payments accurately and efficiently
Verify supplier details and invoices to ensure accuracy and compliance with company policies
Deal with queries from suppliers and the purchasing department in a professional and timely manner
Build and maintain strong working relationships with suppliers and collaborate with internal stakeholders
Manage weekly and ad-hoc payment runs
Perform supplier statement reconciliations and manage related queries
Support staff expenses by processing expense reports, running credit card statements, and preparing accruals
Use office automated systems to input and maintain accurate financial data
Assist with internal and external audit queries
Contribute to continuous improvement of Accounts Payable processes
Undertake other ad-hoc tasks as required to support the finance team
What You'll Bring
Minimum of 3 years’ experience in a similar Accounts Payable or accounts administration role
Proficient in Microsoft Office applications, with strong Excel skills essential
Experience using Oracle is desirable but not essential
Excellent communication and interpersonal skills
Ability to work proactively on own initiative as well as collaboratively within a team
High level of attention to detail and accuracy
Azenta is an Equal Opportunity Employer. This company considers candidates regardless of race, color, age, religion, gender, sexual orientation, gender identity, national origin, disability or veteran status.
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