Key to our company's financial stability is a skilled Accounts Payable Specialist. In this role, you will oversee all accounts payable functions and collaborate with the finance team to ensure seamless financial processes.
Main Responsibilities
* Process and reconcile supplier invoices and expense claims in a timely manner
* Maintain accurate records of accounts payable and ensure timely payments
* Liaise with internal stakeholders and suppliers to resolve any billing or payment discrepancies
* Manage vendor files and verify complete and compliant payment documentation
* Provide administrative support to the finance team as required
* Adhere to relevant accounting standards, policies, and procedures
We offer a supportive and inclusive work environment that prioritizes employee wellbeing. Our benefits package includes competitive compensation, ongoing training and development opportunities, and access to an employee assistance program.