About this Role
This role involves managing the accounts payable function, ensuring timely and accurate payments to vendors.
Key Responsibilities
* Process invoices, manage payment runs, and reconcile accounts payable transactions.
* Maintain vendor records, ensuring compliance with financial regulations.
* Resolve discrepancies and collaborate with internal departments to resolve issues or queries related to payments or invoices.
About the Ideal Candidate
* Proven experience in a high-volume accounting or finance role.
* Strong understanding of accounting principles and processes.
* Excellent attention to detail and accuracy.
* Ability to work under pressure and manage multiple priorities effectively.