以下为 IFRS 基金会新闻的开头摘要（英文原文）。全文请见 IFRS 官网。
Location: London, United Kingdom Duration: Permanent Salary: Competitive, plus benefits Hours: 35 hours per week
Reports to: Global Accounts Payable Manager
Job purpose: Support the Finance team in providing an accurate and efficient accounts payable function for the global organisation. This role reports to the Global Accounts Payable Manager, with some tasks also delegated by another Accounts Assistant in the department.
Inbox management—Check and categorise emails in finance, AP and expenses. Flag relevant emails to Global Accounts Payable Manager (APM).
Mail tray—Regular check of the finance mail tray.
Invoice processing—Code, process and input supplier invoices into Business Central Dynamics 365.
Template creation—Create new templates in the invoice reading software (Continia), ensuring correct coding. Collaborate with the Management Accountant and department heads as needed.
Vendor setup—Set up new supplier and employee vendor cards in Business Central Dynamics 365. Ensure procurement process and due diligence are completed for new suppliers.