
Accounts Payable Specialist
2 weeks ago
The role of Accounts Payable Officer involves processing high volumes of vendor invoices accurately and in compliance with company policies. This position reports directly to the Management Accountant.
- Process vendor invoices efficiently, ensuring accuracy and adherence to company policies
- Match invoices with purchase orders and resolve any discrepancies that may arise
- Process FX invoices and prepare ad-hoc payment runs as needed
- Collaborate with internal and external departments to resolve invoice-related inquiries in a timely manner
- Administer credit cards, including cancellations
- Manage monthly vendor reconciliations to ensure accuracy and up-to-date records
- Maintain accurate and up-to-date vendor records for future reference
- Stay updated on industry best practices and contribute to process improvements
Key Requirements:
- Prior experience as an Accounts Payable Officer from a high-volume environment is essential
- Strong attention to detail and organizational skills are required for this role
- Able to meet deadlines and work effectively under pressure
- Excellent communication and interpersonal skills are necessary for success in this position
- Strong problem-solving and analytical abilities are essential for resolving invoice-related inquiries
Additional Benefits:
This role offers a competitive salary and hybrid working arrangement, allowing for flexibility and work-life balance.
A supportive and collaborative work environment is provided, with opportunities to work with a diverse and talented team.
Ability to upskill and grow into a full-function position with our organization.
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