Accounts Payable Assistant at kerv

Kerv is hiring an Accounts Payable Assistant to process and code high-volume supplier invoices, reconcile supplier statements and accounts payable journals, monitor purchase-order matching, investigate discrepancies, prepare payment runs, support month-end reporting and audit queries, and manage company cards and expenses. The role requires significant multi-site accounts payable experience, knowledge of general ledger and accounting payable principles, strong attention to detail, and effective communication; Dynamics 365 Business Central experience is beneficial but not essential.