Finance Accounts Payable Specialist
7 days ago
The purpose of this position is to ensure timely and accurate processing of supplier invoices, credit notes, and accounts payable transactions.
This role involves the management of a wide range of financial documents, including purchase orders, receipts, and other relevant financial records.
Key Responsibilities:- Process and manage accounts payable transactions in accordance with company policies and procedures.
- Verify and validate financial data and information to ensure accuracy and compliance with regulatory requirements.
- Maintain accurate and up-to-date records of financial transactions, including accounts payable ledgers and journal entries.
- Strong analytical and problem-solving skills to interpret and resolve complex financial issues.
- Excellent communication and interpersonal skills to interact effectively with internal and external stakeholders.
- Proficiency in Microsoft Office, particularly Excel, and other relevant software applications.
As an Accounts Payable Expert, you will have the opportunity to work in a dynamic and fast-paced environment, with access to ongoing training and development opportunities.
Others:By joining our organization, you will be part of a collaborative and supportive team that values diversity and inclusivity.
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