As an Accounts Payable Specialist, you will play a pivotal role in our organization's financial operations. This dynamic and challenging position requires strong administrative, communication, and time management skills to ensure seamless day-to-day activities.
Main Responsibilities:
* Process invoices, credit notes, and payment runs with accuracy and efficiency
* Handle supplier queries and manage the purchase ledger with precision
* Collaborate with team members to assist with bank payments and account reconciliation
Requirements:
* Prior experience in an Accounts Payable role is highly desirable
* Proficiency in MS Excel, Word, and Outlook is essential for success
Benefits:
This position offers excellent opportunities for growth and development within our organization. If you are a motivated and detail-oriented individual looking for a new challenge, we encourage you to apply.