Job Title: Accounts Payable Specialist
This is a challenging role for an experienced professional to manage high-volume accounts payable operations, work with suppliers and internal teams, and ensure accurate invoicing and payments. The job requires strong accuracy and attention to detail in a fast-paced environment.
Main Responsibilities
* Process AP transactions across multiple categories.
* Complete supplier statement reconciliations and resolve discrepancies.
* Liaise with suppliers and internal branch teams regarding queries.
* Support general AP administration, inbox management and workflow tasks.
* Utilize Excel, Outlook and EDI systems.
This position offers long-term stability, generous employee benefits, and a dynamic work environment where you can thrive. You will be working closely with the AP Manager to ensure all tasks are completed accurately and on time.
Key Skills
* Strong analytical and problem-solving skills.
* Excellent communication and interpersonal skills.
* Able to work accurately under pressure.
* Familiarity with Excel, Outlook, and EDI systems.
This role requires a highly organized individual who can multitask effectively and maintain accurate records. If you have a passion for accounting and a desire to work in a fast-paced environment, this could be the ideal opportunity for you.
Benefits and Opportunities
This position offers a competitive salary, comprehensive benefits package, and opportunities for career growth and development. As a member of our team, you will have access to ongoing training and support to help you succeed in your role.
About the Company
We are a reputable organization dedicated to providing exceptional service to our clients. Our company culture values teamwork, innovation, and excellence in everything we do. We are committed to creating a positive and inclusive work environment that supports the well-being and success of our employees.