Job Title:
Our organization is seeking a skilled Accounts Payable Professional to manage financial transactions and ensure accurate record-keeping.
* Key Responsibilities:
* Coding and data entry of invoices ensuring accuracy
* Completing electronic funds transfer and international payment runs
* Reconciliation of supplier statements
* Handling petty cash
* Performing end-of-month functions
* System setup and maintenance of new suppliers
* Liaison with site administrators
Requirements:
* A strong background in using Microsoft Excel
* Excellent attention to detail
* At least 2 years of experience in a medium-to-high-volume accounts payable environment
What We Offer:
A competitive compensation package and benefits, including flexible working hours and a supportive team environment.