Accounts Payable Specialist Role Overview
Our finance team requires an experienced Accounts Payable Officer to handle high-volume invoices, perform purchase order matching, and ensure compliance with internal policies.
Key Responsibilities:
* Process approximately 150 invoices daily
* Perform three-way purchase order matching
* Ensure adherence to internal policies and procedures
Requirements:
* 2-3 years of experience in high-volume Accounts Payable
* Keen attention to detail
* Background in government or corporate environments
What We Offer:
* Flexible part-time arrangements
* Competitive hourly rate