
Accounts Payable Specialist
1 week ago
Our organization is seeking a highly motivated and detail-oriented Accounts Payable Associate to join our team.
The successful candidate will be responsible for processing company invoices and managing end-to-end Accounts Payable processes. This role requires daily interaction with suppliers and close cooperation with other departments at the client's office.
Your key responsibilities will include:
- Registering supplier invoices in a timely manner.
- Investigating supplier invoice disputes on a daily basis and resolving them efficiently.
- Preparing and running daily, weekly, and monthly reports in Excel to identify open queries and take corrective action.
- Reconciling supplier statements and handling any discrepancies or disputes that may arise.
- Archiving and filing of documents in compliance with local legislation.
- Working closely with Business Development Managers, Product Specialists, and aligned vendor and partner contacts to drive business growth and development.
- Managing and maintaining the pipeline for opportunities within defined criteria and accounts base.
- Providing support to your colleagues by answering their queries and providing assistance as needed.
- Developing and maintaining working relationships with vendor personnel to ensure seamless communication and collaboration.
- Taking ownership of your professional development by staying up-to-date with product knowledge and job competencies, and achieving all set objectives.
JOB COMPLEXITY
- Self-motivated individual with a hardworking and proactive approach.
- Strong desire to deliver excellent customer service by resolving enquiries efficiently and professionally.
- Ability to gain a high-level understanding of the client's product portfolio (training will be provided).
- Confident self-starter and strong team player who can work effectively under pressure and prioritize tasks accordingly.
- Ability to demonstrate responsibility, conscientiousness, and reliability as a team member.
- Sound business acumen and ability to understand and interact with customers.
- Competence in standard Microsoft Office applications.
A FEW THINGS YOU ARE AN EXPERT AT
- Fluency in English (spoken and written).
- Fast learner with the ability to quickly pick up new systems and processes.
- Excellent attention to detail and multitasking skills.
- Proficiency in MS Office, particularly Excel (v-lookup, pivot tables).
- Numerate with accounting knowledge and experience in supply chain management accounting (preferably electronic industry).
- Previous experience in a similar role would be advantageous.
If you are a motivated and detail-oriented individual looking to take your career to the next level, we encourage you to apply for this exciting opportunity.
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