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
Processing Invoices: Reviewing and verifying invoices for accuracy and completeness.
Maintaining Records: Keeping accurate financial records related to accounts payable.
Ensuring Timely Payments: Making sure all invoices are paid on time and resolving any payment discrepancies.
Vendor Communication: Liaising with vendors to address billing issues and inquiries.
Reconciliation: Reconciling statements and payment records to ensure accuracy.
Month-End Closing: Assisting with month-end closing activities and financial reporting.Profile
Strong Attention to Detail: Ensuring accuracy in all financial transactions.
Excellent Organisational Skills: Managing multiple tasks and deadlines efficiently.
Proficiency in Financial Software: Experience with accounting and invoicing software.
Effective Communication Skills: Liaising with vendors and resolving billing issues.
Reliability: Consistently meeting deadlines and maintaining accurate records.
Teamwork and Independence: Ability to work both independently and as part of a team.
Understanding of Accounting Principles: Solid kno...