Job Title
About the Position
Role Description:
We are seeking an experienced Accounts Payable Specialist to join our Finance team. The successful candidate will be responsible for managing the end-to-end accounts payable process, ensuring timely and accurate processing of supplier documentation (invoices, credit notes, expense claims) and payments, maintaining vendor records, and reconciliation activities.
Responsibilities:
* Monitor relevant mailboxes to ensure invoices are collected and processed promptly.