Job Title: Accounts Payable Specialist
An experienced Accounts Payable Officer will manage invoice processing, ensure timely payments, and maintain the creditors ledger for pharmacies. This is a key role within our organization that requires strong organizational and time management skills.
About the Role:
* Manage invoice processing with accuracy and efficiency
* Maintain the creditors ledger to ensure accurate records
The ideal candidate will have at least 2 years of accounts payable experience, strong computer skills, and an excellent attention to detail. They will be responsible for managing a wide range of tasks, including data entry, financial reporting, and communication with stakeholders.
Key Responsibilities:
* Data Entry: Accurately enter and update financial data in our system
* Financial Reporting: Provide regular financial reports to senior management
* Communication: Effectively communicate with stakeholders, including suppliers and customers
What We're Looking For:
* Strong computer skills, including Microsoft Office and accounting software
* Excellent attention to detail and organizational skills
* Ability to work accurately under pressure
Benefits:
* A competitive salary and benefits package
* Ongoing training and development opportunities
* A dynamic and supportive work environment