Accounts Payable Specialist
This role involves providing financial support to the organization by processing payments, managing liquidity, and ensuring accurate financial records. Key responsibilities include timely payment of supplier invoices, monitoring daily transactions, and collaborating with other departments to maintain internal controls.
Responsibilities
* Process payments to vendors and suppliers in a timely manner
* Monitor and maintain daily liquidity across all entities
* Timely payment of supplier invoices, including accurate coding to appropriate accounts
* Collaborate with other departments to ensure accurate financial records and compliance with internal controls
Your Profile
* Proficient in financial software, such as Microsoft Dynamics, SAP Concur, and Excel
* Good analytical and problem-solving skills, with a proven ability to handle high volumes of transactions
* At least 5 years of experience in an Accounts Payable role
* Engaged, enthusiastic, and keen to develop skills to make a positive contribution to team outputs
About Us
We are a collaborative organization that values diversity and inclusivity. Our unique culture is rooted in open communication, mutual respect, and a commitment to innovation. We strive to create a work environment that promotes balance between work and personal life, while fostering opportunities for growth and development.
What We Offer
* A competitive salary and benefits package
* A supportive and inclusive work environment
* Opportunities for professional growth and development