Job Opportunity
An exciting opportunity has arisen as we recruit for a Accounts Payable Specialist. The role involves processing supplier invoices to ensure their accuracy and completeness before posting them onto the system.
1. You will be responsible for reconciling supplier statements, resolving any discrepancies promptly, liaising with internal departments and external vendors, addressing queries and making payments. Maintaining proper documentation is essential in adhering to compliance standards while supporting continuous improvement initiatives within the AP function.