Job Overview
This role entails managing accounts payable and credit card transactions, while also providing procurement support to the team.
Key Responsibilities:
* Manage accounts payable, ensuring timely payments to vendors.
* Oversee credit card transactions, maintaining accurate records and adhering to company policies.
* Provide procurement support, assisting with purchasing decisions and ensuring compliance with company standards.
Requirements:
* Strong experience in accounts payable management, with a proven track record of accuracy and efficiency.
* Proficiency in Microsoft Office, particularly Excel, Word, and Outlook.
* Excellent customer service skills, with the ability to communicate effectively with colleagues, vendors, and clients.