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Job Overview
We are seeking an experienced Accounts Payable Specialist to process invoices and undertake payments for creditors in a timely, efficient, and accurate manner. If you have a solid understanding of basic accounting principles and hands-on experience managing financial records, we would like to meet you.
Key Responsibilities:
- Process accounts and incoming payments in accordance with financial procedures and policies.
- Perform routine financial transactions including classifying, verifying, posting, computing, and recording accounts receivable data.
- Reconcile the accounts receivable ledger to ensure all payments are accounted for and accurately posted.
- Prepare invoices, bills, and other financial documents as needed.
Benefits of this Role:
- The opportunity to work in a dynamic environment where your expertise will be valued.
- A competitive salary and benefits package.
- Ongoing training and development opportunities.
