Accounts Payable Specialist Role
The Accounts Payable Specialist role is a crucial part of our operations, ensuring timely and efficient management of accounts payable.
This includes handling high volumes of invoices, resolving discrepancies, and maintaining positive relationships with suppliers.
A strong foundation in SAP and Excel is essential for success in this position, along with the ability to proactively identify and resolve problems.
This role offers an opportunity to thrive in a supportive team environment, working collaboratively to drive business results.
Key Responsibilities:
* Manage accounts payable process, ensuring accuracy and timeliness
* Handle high-volume invoices, including processing, verification, and payment
* Resolve discrepancies and negotiate with suppliers as needed
* Maintain supplier relationships, building trust and ensuring smooth communication
Requirements:
* Strong background in SAP and Excel
* Proactive approach to problem-solving, with ability to identify and resolve issues
* Excellent communication and interpersonal skills, with ability to build strong relationships
* Ability to work independently, with minimal supervision
Benefits:
* Opportunity to work in a dynamic, supportive team environment
* Professional development opportunities, with training and support
* Competitive compensation package, with benefits and perks