Financial Operations Specialist
The Accounts Payable role requires an individual to maintain the creditors ledger for pharmacies. Key responsibilities include accurate invoice processing, timely payments, and effective communication with suppliers and store managers.
This position offers the opportunity to utilize strong attention to detail and a passion for efficiency in financial operations.
1. Maintain accurate records of invoices and payments.
2. Ensure timely payments to suppliers.
3. Communicate effectively with store managers and suppliers.
A successful candidate will possess excellent organizational skills, attention to detail, and the ability to work efficiently in a fast-paced environment.