Accounts Payable Professional
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About the Role:
We are seeking a highly skilled and organized Accounts Payable professional to join our team. As an Accounts Payable Specialist, you will be responsible for processing and entering invoices into Xero accurately and promptly.
Your key responsibilities will include:
* Verifying and reconciling invoices and statements.
* Managing the accounts payable inbox and responding to vendor inquiries.
* Preparing and processing electronic transfers and payments.
* Ensuring compliance with financial procedures.
* Reconciling accounts payable transactions.
* Maintaining vendor files and managing relationships with vendors.
* Assisting with month-end closing processes.
* Supporting the finance team with additional accounting tasks as needed.
Requirements:
To be successful in this role, you will need:
* A bachelor's degree in Accounting, Finance, or a related field (desired but not essential).
* Proven experience as an Accounts Payable Specialist or similar role.
* Proficiency in using Xero software is a must.
* Strong understanding of basic bookkeeping and accounting principles.
* Excellent attention to detail and accuracy in data entry.
* Strong organizational and time management skills.
* Ability to handle confidential information with integrity.
* Good communication and interpersonal skills.
* Proficient in Microsoft Office, particularly Excel.
What We Offer:
As an employee of our company, you can expect:
* A competitive salary package commensurate with your experience and qualifications.
* A supportive and collaborative work environment committed to employee safety and well-being.
* Ongoing training and development opportunities.