We are seeking a highly skilled Accounts Receivable specialist to join our team.
Job Description
The ideal candidate will have 2 years of experience in accounts payable, a qualification in finance/accounting, and excellent analytical skills. This is a unique opportunity to work on various tasks such as processing invoices, reconciling vendor balances, and ensuring adherence to three-way match principles.
Key Responsibilities
* Process invoices and undertake other related AP tasks
* Maintain vendor master data
* Reconcile vendor balances and respond to vendor queries
* Ensure adherence to three-way match principles for all purchases
* Assist in preparation of files for Revenue reporting on VAT, Intrastat etc.
You will be responsible for supporting internal/external audit and project implementation. You will also have the opportunity to constantly look for ways to improve processes and add value to the function.
Qualifications & Experience
* Minimum 2 years AP experience
* Qualification in Finance/Accounting or studying to obtain qualification