
Chief Invoicing Specialist
3 days ago
Job Summary:
The role of Accounts Payable Officer is to ensure timely and accurate processing of invoices within an automated environment.
Main Responsibilities:
- Validate and process invoices using AP automation software with precision
- Regularly perform vendor account reconciliations to ensure accuracy
- Guarantee that creditor invoice processing and payments comply with established company policies and procedures
- Respond promptly to AP-related inquiries from internal teams and external vendors
- Manage vendor setup in accordance with standard operating procedures
- Process foreign currency invoices and payments in compliance with policy guidelines
Requirements:
- Demonstrated experience in accounts payable with a proven track record
- Familiarity with ERP systems and automated AP platforms (desired)
- High level of attention to detail with strong organizational skills
- Self-motivated individual able to adapt quickly to new technologies and processes
- Excellent communication and interpersonal skills, showcasing professionalism and collaboration
About this Role:
This position requires a highly organized and detail-oriented individual who can work effectively in an automated environment. The successful candidate will have a strong background in accounts payable, excellent communication skills, and the ability to work collaboratively with internal teams and external vendors.
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