Accounts Payable Specialist: Full-time Role in Retail Sector
We are seeking an experienced Accounts Payable professional for a full-time position on a 12-month FTC, offering a hybrid work arrangement. The role involves processing invoices, maintaining accurate financial records, and supporting month-end closing procedures.
Key Responsibilities:
* Process invoices in accordance with established guidelines and timelines;
* Maintain accurate and up-to-date financial records;
* Support the month-end closing process by ensuring all necessary tasks are completed on time;
Required Skills and Qualifications:
* A minimum of 2 years of experience in accounts payable;
* Proficiency in large ERP software solutions;
Benefits:
This is an excellent opportunity to join a supportive team culture and advance your career in the retail sector.