
Temporary Accounts Payable Specialist
4 days ago
Temporary Accounts Payable Specialist Role
">We are seeking an experienced accounts payable clerk to assist with our financial operations. In this position, you will be responsible for managing the entire accounts payable process from invoice receipt to payment processing.
">Key Responsibilities:
- Invoice Processing: Review and verify supplier invoices in accordance with company policies and procedures.
- Document Matching: Match invoices with purchase orders and delivery receipts for validation and approval.
- Payment Support: Assist with preparation of weekly payment runs, including batch listing and documentation.
- Vendor Reconciliation: Perform vendor statement reconciliations and follow up on discrepancies.
- Filing & Documentation: Maintain proper filing and record-keeping of AP documents, both digital and physical.
- Ad Hoc Tasks: Provide support for month-end close activities and other administrative duties as assigned.
Required Skills and Qualifications:
- Min. Diploma/Degree in Accounting/Finance or relevant field.
- Min. 1 yr prior AP/accounting experience.
- Proficiency in Microsoft Excel; familiarity with ERP systems is a plus.
This is a temporary position expected to last 3-6 months. If you have strong organizational skills and attention to detail, we encourage you to apply.
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