We are seeking a skilled Accounts Payable Specialist to join our team. The ideal candidate will have experience in managing accounts payable, processing invoices and purchase orders, and reconciling supplier statements.
In this role, you will be responsible for managing the accounts payable inbox, resolving supplier and internal queries, and liaising with internal teams to ensure correct invoice coding and timely payment.
Key responsibilities include:
* Managing the accounts payable inbox and resolving supplier and internal queries
* Processing high volumes of supplier invoices and purchase orders accurately and efficiently
* Reconciling supplier statements and following up on outstanding payments or discrepancies
* Liaising with internal teams to ensure correct invoice coding, approval, and timely payment
To be successful in this role, you will need:
* 2+ years' experience in accounts payable or general accounting roles
* Strong attention to detail and excellent organizational skills
* Ability to work efficiently under pressure in a fast-paced environment
* Proficiency in Excel and experience with ERP systems
If you are a detail-oriented and organized professional looking for a new challenge, please apply.