Accounts Payable Specialist – Invoicing & Supplier Payments

The Rider Firm is seeking an Accounts Payable Assistant to manage daily accounts payable processes. This role involves verifying invoices, scheduling payments, and collaborating with suppliers. The perfect candidate should have strong numeracy skills, proficiency in Excel, and experience in finance. The position offers a friendly culture with opportunities for growth and staff discounts. Join us in creating solutions for riders around the world.#J-18808-Ljbffr…