Job Description:
We are seeking a skilled and dedicated Accounts Payable Specialist to join our team. The successful candidate will be responsible for processing supplier invoices, reconciling statements, and coordinating payment runs.
The ideal candidate will have strong analytical skills, attention to detail, and the ability to work in a fast-paced environment.
This is an exciting opportunity to join a dynamic team and contribute to the success of our organization.
Key Responsibilities:
* Process supplier invoices in Oracle R12
* Reconcile supplier statements and resolve discrepancies
* Coordinate payment runs and support month-end activities
Requirements:
* Strong analytical and problem-solving skills
* Excellent communication and interpersonal skills
* Ability to work accurately and efficiently in a deadline-driven environment
Benefits:
Our organization offers a competitive salary and benefits package, including generous salary packaging opportunities. We also provide ongoing training and development opportunities to help you grow in your career.
Why Join Us?
Our team is passionate about delivering exceptional results and making a positive impact on our community. We value diversity, equity, and inclusion and strive to create a workplace culture that is supportive and inclusive.
As a valued member of our team, you will have the opportunity to work collaboratively with other professionals, develop new skills, and take on new challenges.
How to Apply:
If you are a motivated and organized individual who is passionate about accounts payable, we encourage you to apply for this exciting opportunity. Please submit your resume and a cover letter outlining your qualifications and experience.