Accounts Payable Specialist Role
The ideal candidate will possess a strong background in financial processing and be able to manage the full accounts payable cycle, ensuring accurate and timely processing of transactions.
This position requires a high level of technical proficiency in Excel, prior experience in a similar setting, and 3+ years' experience in a high-volume accounts payable position.
The successful candidate will work closely with internal stakeholders and external vendors to resolve queries and assist with process improvement initiatives.
* Manage the entire accounts payable process, from invoice receipt to payment dispatch
* Review and verify invoices and payment requests
* Prepare and process electronic payments and cheques
* Reconcile supplier statements and resolve discrepancies
* Ensure timely month-end close, including accruals and journal entries
* Support audits and ensure adherence to internal controls
This role offers a competitive salary package, opportunities for professional growth, and a supportive environment for employees.
Key Responsibilities:
Financial Processing: Manage the full accounts payable cycle, from invoice receipt to payment dispatch.
Invoice Review: Review and verify invoices and payment requests to ensure accuracy and completeness.
Payment Processing: Prepare and process electronic payments and cheques.
Account Reconciliation: Reconcile supplier statements and resolve discrepancies.
Month-End Close: Ensure timely month-end close, including accruals and journal entries.
Audit Support: Support audits and ensure adherence to internal controls.
We offer a competitive salary package and opportunities for professional growth and development.