Accounts Payable Specialist - Hybrid
We are seeking an experienced professional to manage the processing of supplier invoices and payments, contributing to a high-performing finance function.
* A minimum of two years' experience in accounts payable is required;
The ideal candidate will have excellent organizational skills, attention to detail, and the ability to work accurately under pressure. They should also possess strong communication skills, both written and verbal.
1. Familiarity with AP systems is highly valued;
Candidates should be able to demonstrate proficiency in managing financial transactions efficiently, organizing data effectively, and communicating clearly with colleagues and suppliers.