
Accounts Payment Specialist
20 hours ago
About the Role
">- Process high-volume invoices and purchase order invoices in a timely manner
- Analyze and reconcile corporate credit card entries for various entities
- Filing paperwork and creating new vendors to facilitate seamless payment processes
- Process payments and perform ad-hoc tasks as instructed by the AP Manager
Requirements
- A minimum of 2-3 years' experience in accounts payable roles using accounting software
- Previous experience in large retail and wholesale companies with multiple sites
- Ability to work efficiently in a fast-paced environment processing at least 500-600 invoices per month
What We Offer
- Opportunity to be part of a global business offering best-in-class hearing care solutions
- Employee benefits including discounts, wellbeing support, and recognition programs
- Chance to grow professionally and personally in a dynamic work environment
Key Responsibilities
- High-volume invoice processing and reconciliation
- Credit card entry analysis and vendor management
- Paperwork filing and data entry
Our Company Culture
- Dedicated team working towards a common goal
- Open communication channels for feedback and suggestions
- Continuous learning and growth opportunities
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