
Temporary Accounts Payable Specialist
1 day ago
Temporary Accounts Payable Specialist
About the Role:- We are seeking a detail-oriented Temporary Accounts Payable Specialist to process suppliers' invoices and credit notes on a daily basis.
- The successful candidate will validate purchases through 3-way system matching of invoice, purchase order, and receiving.
- This role involves recording payment transactions and executing vendor payment runs based on payment schedules.
- Maintaining accurate vendor masters by liaising with suppliers to provide creation forms and update bank details in the ERP system is also key.
- Reviewing and reconciling vendors' statements of account is essential for this position.
- A high level of communication skills and ability to multitask are required.
- ACCA Level 2 or Diploma in Accountancy (or equivalent).
- At least 2 years of experience in accounts payable or general accounting.
- SAGE Finance systems knowledge is preferred.
- Proficient in Microsoft Office applications, especially Excel.
- Excellent team player mindset.
- Ability to organize and prioritize tasks.
- Problem identification and solving skills.
This role is ideal for individuals who are detail-oriented and possess excellent communication skills.
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