Accounts Payable Specialist
24 hours ago
The primary function of this role is to process and verify invoices, ensuring accuracy and efficiency in financial transactions.
">Key Responsibilities:- Verify supplier invoices for accuracy and completeness
- Process payments for approved invoices
- Reconcile supplier statements and resolve discrepancies
- Manage and maintain a pipeline for opportunities within defined criteria
- Develop and maintain working relationships with vendor personnel
- Strong understanding of accounting principles and practices
- Excellent communication and organizational skills
- Ability to work effectively under pressure and prioritize tasks
- Competent in standard Microsoft Office applications
- Fluency in English (Spoken & Written)
Benefits:
- Opportunity to develop skills in accounts payable management
- Collaborative and dynamic work environment
- Chance to work with a variety of vendors and stakeholders
- Fast learner with ability to pick up new systems and processes
- Great attention to detail and multitasking
- Excellent MS Office skills, particularly Excel (v-lookup, pivot tables)
- Numerate with accounting knowledge and adept with Supply chain management accounting
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