Accounts Payable Specialist
A skilled professional with a strong background in accounts payable is required to process and manage financial transactions accurately and efficiently.
* Process invoices, expense reports, and payments promptly to ensure timely settlement of liabilities
* Play a key role in the month-end closing activities by resolving invoice discrepancies and ensuring that all financial records are accurate and up-to-date
* Utilize accounts payable software and systems to streamline processes and improve efficiency
* Develop and implement effective workflows to manage staff hours and optimize resource allocation
Key qualifications include:
* Proven experience in accounts payable or a related field
* Proficiency in accounting software and ERP systems, including data entry and reconciliation
* Attention to detail and a commitment to accuracy, with excellent analytical and problem-solving skills
* Strong organizational and multitasking abilities, with the capacity to prioritize tasks effectively