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Accounts Payable Specialist
2 months ago
At Csm, we're committed to delivering exceptional results for our clients, colleagues, and community. Our finance team is dedicated to providing timely, accurate, and efficient financial services.
Key Responsibilities:
- Process and reconcile supplier invoices, credit notes, and personal expense claims in a timely manner.
- Manage and maintain accurate records of financial transactions, including supplier accounts and intercompany accounts.
- Identify and investigate discrepancies in financial transactions, and implement corrective actions to ensure compliance with financial controls.
- Provide analytical and administrative support to the finance team, including data analysis and reporting.
- Collaborate with the team to drive process improvements and implement new ways of working to enhance efficiency and productivity.
Requirements:
- Minimum 12 months of experience in accounts payable, accounts receivable, or general finance.
- Excellent understanding of accounting procedures and financial controls.
- Proficient in Microsoft Office applications, specifically Excel.
- Exceptional customer service skills and communication skills.
- Ability to maintain confidentiality when handling sensitive information.
What We Offer:
Csm is an equal opportunities employer and welcomes applications from diverse candidates. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.
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