
Accounts Payable Expertise Required
1 week ago
We are seeking a highly skilled and experienced Accounts Payable Specialist to join our team. As an essential member of our finance department, you will be responsible for ensuring the efficient processing of accounts payable transactions.
Key Responsibilities:
- Process supplier invoices and credits in accordance with established policies and procedures
- Verify accuracy of invoice information and match invoices with purchase orders in our Navision and Sympac systems
- Reconcile creditor statements on a monthly basis
- Prepare and process weekly electronic fund transfer (EFT) and international payment runs
- Resolve supplier and internal customer queries in a timely and satisfactory manner
- Prepare monthly accruals and depot commission payments
- Provide exceptional customer service by responding promptly to vendor inquiries
Requirements:
- Previous experience in accounts payable, preferably with computer-based systems
- Excellent written and verbal communication skills
- High degree of numerical accuracy and attention to detail
- Organizational skills and ability to work efficiently under deadlines
- Customer-focused approach and strong teamwork skills
What We Offer:
- A dynamic and supportive work environment
- Ongoing career development and training opportunities
- A chance to contribute to the success of our organization
About Us:
We are committed to delivering exceptional products and services that exceed our customers' expectations.
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