About the job
The Accounts Payable job at ESR is an exciting opportunity to support accurate and timely financial operations within a leading real asset management company. This role plays a crucial part in maintaining strong relationships with vendors and stakeholders while contributing to continuous process improvement. The team values collaboration and growth, fostering an environment where everyone can thrive and develop their skills.
You'll be responsible for
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Processing invoices and payments
Manage timely processing of invoices, ensuring accurate coding and preparation of payment batch files.🤝
Vendor and stakeholder management
Maintain vendor relationships and liaise with suppliers and internal stakeholders to resolve issues.✅
Ensuring compliance and controls
Adhere to tax, statutory, and internal control requirements while suggesting process improvements.Key criteria
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Invoice processing experience
Demonstrated experience processing invoices accurately and timely.View
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Vendor management skills
Proven ability to maintain vendor relationships and resolve issues.View
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Yardi ERP knowledge
Experience with Yardi ERP accounting software for financial operations.View
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