Accounts Payable Specialist
2 settimane fa
Job Summary: We are seeking a highly motivated and detail-oriented Accounts Payable Junior to join our finance team. The ideal candidate will support the accounts payable function by processing invoices, reconciling vendor statements, and ensuring timely payments. This is an excellent opportunity for someone looking to grow their career in finance and accounting.
Main Responsibilities:
- Process and verify invoices, ensuring accuracy and compliance with company policies.
- Perform data entry of vendor invoices into the accounting system.
- Reconcile vendor statements, researching and resolving discrepancies.
- Maintain accurate records and files for accounts payable documentation.
- Communicate with vendors to resolve invoice or payment-related issues.
- Ensure timely payments and adherence to payment terms, meeting deadlines.
- Support the finance team in ad-hoc tasks and reporting as needed.
- Education: Bachelor's degree in Accounting, Finance, or a related field (preferred but not required).
- Professional Skills: Knowledge of accounting principles and accounts payable processes.
- Experience: At least 2 years of experience in the role.
- Language Skills: Proficiency in English is mandatory. Additional language skills are a plus.
- Computer Skills: Proficiency in Microsoft Office Suite, particularly Excel. Familiarity with accounting software is a plus.
- Behavioural Requirements: Strong attention to detail and organizational skills. Ability to meet deadlines. Ability to work independently and as part of a team.
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