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We are seeking a highly organized and detail-oriented Accounts Payable Administrator to join our team at Expeditors. As a key member of our Accounting Department, you will be responsible for managing vendor invoices, ensuring timely payments, and maintaining accurate financial records.
Key Responsibilities- Vendor Invoice Management: Book and process vendor invoices, ensuring accuracy and compliance with company policies.
- Financial Transaction Processing: Match amounts in our proprietary A/P system to vendor invoices, prepare and issue schedules of payments, and update vendor statements.
- Problem Resolution: Reconcile and resolve problem invoices, building key relationships with vendors to ensure prompt resolution.
- Document Management: File invoices, statements, and accounting-related documents as needed.
- Support and Communication: Provide support to the Accounting Department with miscellaneous projects and assignments, ensuring effective communication with local branches.
- Intercompany Invoicing: Process intercompany invoices, ensuring they are approved and ready for payment.
- Previous Experience: Previous experience in a similar position is desirable but not necessary.
- Data Entry and Computer Skills: Good data entry and computer skills, with strong proficiency in MS Office.
- Communication and Organizational Skills: Excellent oral and written communication skills, with a proven history of providing exceptional customer service and strong organizational and time management skills.
- Holiday and Insurance Benefits: 23 Days holiday, private medical insurance, dental and optical cover.
- Employee Benefits: Employee Stock Purchase Plan, Training and Personnel Development Program, and EAP.