Accounts Payable Specialist
Our organization is seeking an experienced Accounts Payable Specialist to oversee supplier invoice management and reconciliations.
Key Responsibilities:
1. Process and reconcile supplier invoices in a timely manner
2. Manage the accounts payable workflow efficiently
3. Maintain accurate records and reports for seamless auditing
Requirements:
- Minimum 2 years of experience in accounts payable roles
- Proficiency in Microsoft Office applications, particularly Excel and Word
- Excellent communication and organizational skills to thrive in a fast-paced environment
- Ability to work well under pressure and meet deadlines effectively