Accounts Payable Specialist Role
In this position, you will be responsible for processing supplier invoices accurately and efficiently. You will also reconcile statements and maintain accurate supplier data.
Key Responsibilities:
1. Process supplier invoices in a timely manner
2. Reconcile statements to ensure accuracy
3. Maintain up-to-date supplier information
Requirements:
1. Experience in accounts payable or finance functions
2. Proficiency in accounting systems such as SAP
3. Excellent communication and organizational skills
Working Environment:
This is an entry-level temporary position that offers a great opportunity to grow within a dynamic environment. You will have the chance to work with a talented team and contribute to the success of the organization.