Accounting Specialist Job Overview
This is a critical role in our organization where you will be responsible for processing invoices, resolving any issues that may arise, and ensuring all suppliers are paid on time and accordingly.
Key Responsibilities:
* Process invoices and resolve any discrepancies in a timely manner.
* Evaluate supplier performance to ensure timely payment.
* Maintain accurate records of supplier payments and communications.
Requirements:
* Accounting or related degree or certification.
* Excellent communication and organizational skills with the ability to work independently.
* Knowledge and experience working with Oracle software.
Benefits:
* Opportunity to work in a dynamic and growing organization.
* Competitive compensation package.
* Ongoing training and professional development opportunities.
What We Offer:
* A collaborative and supportive work environment.
* The chance to make a meaningful contribution to our organization's success.
* A range of employee benefits and perks.