
Accounts Payable Specialist
1 day ago
The Accounts Payable Associate is responsible for processing company invoices and end-to-end Accounts Payable processes. They have a daily contact with suppliers and cooperate closely with other departments at the organization.
Your duties will include but are not restricted to:
- Registering supplier invoices
- Investigating supplier invoice disputes on a daily basis.
- Running daily, weekly and monthly reports in Excel and action open queries
- Reconciliation of Supplier statements and dispute handling.
- Archiving and filing of documents in line with country legislation
- Working closely with Business Development Managers, Product Specialists and the aligned vendor and partner contacts.
- Managing and maintaining the pipeline for opportunities within defined criteria and accounts base.
- Assist and support your accounts on queries.
- Develop and maintain working relationships with vendor personnel.
- To take responsibility for self-development in both product knowledge and job competencies, achieving all objectives set
The Accounts Payable Coordinator is responsible for processing and verifying less complex invoices and processing payments for necessary expenditures.
Data entry of less complex invoices, resolve invoice items that are in working folders due to discrepancies in general ledger coding, proper approval or potential duplicates
Analyze/review vendor statements for accuracy, resolve less complex invoice discrepancies and entering data into system
Prepare and process accounts payable checks, wire transfers and ACH payments
Communicates AP related processes and status to external and internal suppliers written and verbally
Skills RequiredWe require individuals who are
- Self-motivated with a hardworking and proactive approach.
- Strong desire to give excellent customer service i.e. resolving enquiries efficiently and professionally.
- Capable of having a high-level understanding of the Client product portfolio (training will be given).
- A confident self-starter and strong team player.
- Ability to cope under pressure and prioritise work accordingly.
- Ability to demonstrate that the individual can work effectively under their own initiative and as a responsible, conscientious and reliable team member.
- Sound business acumen and ability to understand and interact with the customer.
- Competent in standard Microsoft Office applications.
This role offers the opportunity to develop and maintain working relationships with vendor personnel.
Please share an updated CV to Snehal.raut@qmail.quesscorp.com
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