
Expert Account Payable Specialist
3 days ago
This role entails serving as a central point of contact for accounts payable operations, collaborating with both internal stakeholders and external vendors to deliver optimal results.
Key Responsibilities:
- Monitor daily invoice processing cycles to meet service level agreements (SLAs).
- Coordinate closely with the AP system vendor to drive enhancements and improvements.
- Analyse exceptional invoices trends and develop targeted solutions to enhance straight-through processing rates.
- Provide responsive support for escalated AP queries from vendors and internal stakeholders.
A key objective of this position is to ensure seamless invoice processing, timely payments to vendors, and customer-centric service. This new role presents an exceptional opportunity to increase efficiencies within the AP team and shape the future of financial operations.
About You:
- Strong analytical and problem-solving skills are essential.
- Excellent communication and interpersonal abilities are crucial.
- Ability to work independently and collaboratively as part of a team.
- Highly organized and detail-oriented mindset is vital.
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