Experience the satisfaction of managing invoices and purchase orders in a dynamic environment.
Job Description:
* Process and reconcile medium to high-volume invoices
* Create and assist with purchase orders
* Match purchase orders with supplier invoices
* Resolve discrepancies and follow up with staff and suppliers
* Provide administrative support to the accounts payable team
* Perform general administrative duties as needed
Requirements:
* Previous experience in accounts payable administration
* Excellent data entry skills
* Intermediate Microsoft Excel skills
* Strong communication skills
* Able to work independently and as part of a team
What We Offer:
* Attractive remuneration package and benefits
* Opportunities for personal development, training, and education
* Career growth in a fast-growing company
* Access to employee benefits and HR resources
* Stability and long-term prospects in a expanding industry
About Us:
We are committed to creating a supportive and inclusive work environment where employees can thrive. If you are a motivated and driven individual looking to succeed, we encourage you to apply.