Embark on a rewarding career as an Accounts Payable Specialist.
This role involves managing the end-to-end accounts payable process, including reconciliations and process improvement.
The Role
* Complete all aspects of the accounts payable process with attention to accuracy and timeliness.
* Investigate discrepancies in invoices and resolve queries with vendors and stakeholders.
* Partner with team members to ensure compliance with new processes and controls.
* Contribute to process improvements by developing Excel templates and tools.
* Support finance projects as required.
About You
* Minimum 3 years experience in Accounts Payable or a similar finance role.
* Strong analytical skills with excellent attention to detail.
* Effective communicator with the ability to manage relationships at all levels.
* Intermediate Excel skills building templates and reports highly regarded.
* Experience with Sage and Propend systems an advantage.
The Team Culture
* Collaborative team environment with opportunities for growth and development.
* Supportive management style with ongoing process improvements.
* Flexible working arrangements available.