Accounts Payable Assistant

Accounts Payable Assistant

Role Purpose:

Manage supplier invoices and ensure efficient Procure-to-Pay operations.

Key Responsibilities:

• Process supplier invoices (PO and non-PO). • Match invoices to purchase orders. • Resolve discrepancies with vendors. • Maintain vendor accounts. • Support month-end closure.

What You'll Bring:

• Experience processing supplier invoices (PO and non-PO). • Experience matching invoices to purchase orders. • Ability to resolve discrepancies with vendors. • Experience maintaining vendor accounts. • Ability to support month-end closure.

Who are LRQA?

LRQA is a leading global assurance partner, combining deep industry expertise with innovative solutions to help organizations manage risk, improve performance, and drive sustainable growth.

Operating in over 50 countries with a team of 2,500+ professionals, we support more than 60,000 clients worldwide through assurance, certification, cybersecurity, inspection, and training services. Our purpose is simple: to help businesses build a safer, more secure, and more sustainable future.

What We Offer:

Join a global team where your expertise is valued and your development is supported. We offer a collaborative work environment, opportunities for professional growth, flexible working arrangements where applicable, a competitive salary aligned with the market, and a comprehensive benefits package.