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Accounts Payable Specialist
2 months ago
IN2 Consult is seeking a detail-oriented Accounts Payable Assistant to join our growing finance team.
In this role, you will play a vital part in ensuring the smooth and efficient processing of invoices and payments.
Key Responsibilities:
- Process a high volume of invoices accurately and efficiently.
- Maintain and manage the purchase ledger meticulously.
- Reconcile supplier statements and bank statements to ensure accuracy.
- Identify and resolve invoice discrepancies promptly and effectively.
- Communicate professionally with suppliers regarding any outstanding balances or queries.
- Collaborate with other departments to streamline processes and resolve issues.
- Process invoices and manage approvals to guarantee timely and accurate payments.
Desired Experience:
- Proficiency in Microsoft Excel and Outlook is essential.
- Excellent written and verbal communication skills are required.
- Prior experience in accounts payable or a similar accounting role within a corporate environment is highly desirable.
- A self-motivated and independent worker with strong problem-solving abilities.
- Experience using automated accounting software systems is a plus.