As an Accounts Payable Specialist, you will manage the company's financial obligations by processing invoices, maintaining records, and ensuring timely payments. This role offers a supportive team environment and opportunities for professional growth.
Client Details
The client provides care and support services. They offer various programs to enhance individuals well-being.
Description
* Reviewing, verifying, and processing invoices for accuracy and completeness
* Ensuring all invoices are entered into the system promptly and correctly.
* Keeping accurate financial records related to accounts payable and invoices.
* Making sure all invoices are paid on time and resolving any payment discrepancies.
* Liaising with vendors to address billing issues and inquiries related to invoices.
* Reconciling statements and payment records to ensure invoice accuracy.
* Assisting with month-end closing activities and financial reporting, focusing on invoice-related transactions.
Profile
1. Strong Attention to Detail: Ensuring accuracy in all financial transactions.
2. Excellent Organisational Skills: Managing multiple tasks and deadlines efficiently.
3. Proficiency in Financial Software: Experience with accounting and invoicing software.
4. Effective Communication Skills