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Accounts Payable Specialist
2 months ago
We are seeking an experienced Accounts Payable Administrator to join our dedicated Finance team at Paragon Care. As an independent supplier of medical devices nationally, our company provides innovative surgical products for improvement to many people.
Key Responsibilities
- Process up to 40 invoices per week using Netsuite to coordinate and finalize supplier invoices, ensuring accurate coding and reconciliation.
- Assist the team with bank reconciliation and balance sheets, including general administration and investigating any anomalies.
- Reconcile bank statements, ensuring accuracy of transactions processed by the bank and identifying comparisons with the company's cash records.
Requirements
- Attention to detail and organizational skills to provide quality accurate outcomes.
- Experience as an Accounts Payable officer with a flexible attitude to cover support administration for the Finance function.
- Ability to take ownership of the role and ensure timely completion of tasks.
About You
We are looking for a process-driven individual with excellent communication skills and a passion for delivering accurate financial outcomes. If you have a flexible attitude and a strong work ethic, we encourage you to apply for this exciting opportunity.
