We are currently seeking a highly skilled and experienced Accounts Payable Specialist to join our team.
The successful candidate will be responsible for providing administrative support to the Finance Department, including undertaking accounts payable assessment and processing, responding to creditor queries, maintaining accurate records, and ensuring general ledger coding is accurate.
Key responsibilities include:
* Processing and reconciling invoices
* Maintaining accurate and up-to-date financial records
* Responding to creditor queries in a timely and professional manner
* Providing ad hoc reports and general administrative duties as required
To be considered for this position, you will need to possess a certificate in Business or Finance, have experience working in an accounts payable department, and be proficient in Microsoft Office, Excel, and Word.
This is an exciting opportunity to work in a dynamic and supportive environment where you will have the chance to develop your skills and contribute to the success of our organization.