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Accounts Payable Specialist
2 months ago
About the Role
We are seeking a skilled and detail-oriented Accounts Payable Specialist to join our dynamic finance team. Reporting directly to the Finance Manager, you will play a crucial role in ensuring accurate and timely processing of all invoices and payments.
Key Responsibilities:
- Maintain meticulous records of all incoming invoices and ensure their accuracy.
- Effectively resolve any queries or discrepancies related to invoices promptly.
- Reconcile vendor statements with our accounting system, ensuring alignment and accuracy.
- Process payments to vendors in a timely manner, adhering to established procedures.
- Contribute to bank reconciliation and analysis tasks as required.
What We Offer:
- A competitive salary commensurate with experience.
- The opportunity to work in a collaborative and supportive environment.
- Opportunities for professional development and growth within the finance department.
