Job Title:
Procurement and Payments Specialist
About the Role:
This is a hands-on position requiring strong attention to detail, accounting knowledge, and effective communication skills. The ideal candidate will have prior experience in accounts payable or finance administration.
Key Responsibilities:
* Process high-volume supplier invoices with accuracy and efficiency.
* Reconcile supplier statements on a regular basis.
* Maintain accurate supplier master data.
Required Skills and Qualifications:
* Prior experience in accounts payable or finance administration.
* Proficiency in accounting or ERP systems.
* Intermediate Excel skills and strong attention to detail.
* Excellent communication and organizational skills.
Benefits:
This role offers opportunities for professional growth and development in a dynamic and supportive work environment.