Job Title: Accounts Payable Specialist
The primary objective of this role is to ensure timely and efficient payments to suppliers, resolving any discrepancies or queries in a professional manner.
Key Responsibilities:
* Process and verify supplier invoices for accuracy and completeness
* Resolve any payment-related issues or discrepancies with suppliers
* Collaborate with the Bank and Accounts Payable Supervisor to optimize payment processes and procedures
Required Skills and Qualifications:
* Strong analytical and problem-solving skills
* Excellent communication and interpersonal skills
* Proficiency in Microsoft Office applications, particularly Excel
* Ability to work accurately under pressure and meet deadlines
Benefits:
* A competitive salary and benefits package
* The opportunity to work in a dynamic and supportive team environment
* Ongoing training and development opportunities
Others:
This is a fixed-term contract position lasting six months. The successful candidate will be required to commit to this duration.