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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.
We're a dynamic organization that values creativity, innovation, and continuous improvement.
As an Accounts Payable Processor, you'll play a critical role in ensuring the efficient and timely processing of payable transactions, providing a high level of service to our business and clients.
Key Responsibilities:
- Process and reconcile supplier invoices, credit notes, and personal expense claims in a timely and accurate manner.
- Review and code invoices accurately, providing clear descriptions of goods and services provided.
- Manage query ticketing system and investigate discrepancies in a timely manner.
- Reconcile supplier accounts, eliminate risk, and drive performance.
- Perform month-end tasks and reconciliations in line with the timetable.
- Ensure all transactions are processed in line with relevant controls and meet audit compliance.
- Identify potential process improvements and contribute to a high standard, continuous improvement culture.
Requirements:
- Minimum of 12 months of Accounts Payable / Accounts Receivable / general finance experience.
- Excellent understanding of accounting procedures and financial controls.
- Proficient with Microsoft Office applications, specifically Excel.
- Exceptional customer service skills and communication (verbal and written).
- Ability to maintain confidentiality when handling sensitive information.
- Ability to work in a fast-paced, ever-evolving organization.
We're an equal opportunities employer and welcome applications from diverse candidates.
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