Job Summary:
We are seeking a skilled professional to join our team as an Accounts Payable Specialist.
* This is a predominantly office-based role that offers excellent opportunities for career development in a rapidly growing company.
Purpose of the Job:
The main responsibility of this position is to process invoices and employee expense reports, reconcile supplier statements, and resolve any discrepancies. This will involve maintaining accurate records and ensuring timely payments to vendors.
Main Responsibilities:
• Process invoices and employee expense reports accurately
• Reconcile supplier statements to ensure accuracy
• Prepare and process vendor payments on time
Benefits:/li>The successful candidate can expect numerous benefits from joining our organization including competitive salary, pension scheme, training programs.