Accounts Payable Specialist Role Overview
This role is focused on supporting the efficiency and effectiveness of the accounts payable function.
* Key Responsibilities:
* Authorise invoices accurately and in a timely manner, adhering to established policies and procedures.
* Reconcile vendor statements and follow up on outstanding invoices to ensure accuracy.
* Communicate effectively with sites and services regarding month-end close off to maintain transparency.
* Respond promptly to customer inquiries and concerns to ensure excellent customer service.
Required Skills and Qualifications:
* Strong analytical and organisational skills to manage multiple tasks efficiently.
* Effective communication and interpersonal skills to collaborate with various stakeholders.
* Ability to work in a fast-paced environment and prioritise tasks accordingly.
* Proficiency in financial software and systems to streamline processes.
Benefits:
* Opportunity to work in a dynamic and supportive team environment.
* Chance to develop and enhance skills in accounts payable management.
* Competitive remuneration package reflecting your value to the organisation.