Junior Accounts Payable Specialist

What role you will play in team: You will be a vital member of our accounts payable team, ensuring timely and accurate processing of vendor invoices.

What you will do: You will process invoices, reconcile accounts, and maintain vendor relationships.

Key responsibility:

• Process high volumes of invoices ensuring accuracy and compliance.
• Maintain vendor files and records.
• Reconcile vendor statements.
• Respond to vendor inquiries.
  
• Assist with month-end closing procedures.
• Identify and resolve discrepancies.

Required Qualification and Skills:

• Bachelor's degree in Accounting or Finance.
• Excellent attention to detail.
• Proficiency in Microsoft Excel.
• Strong organizational and communication skills.

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  Experience with ERP systems (e.g., SAP, Oracle).

Benefits Included:

• Competitive salary.
• Health insurance.
• Paid time off.
• Professional development opportunities.

A Day in the Life: A typical day involves reviewing and processing invoices, reconciling accounts, responding to vendor inquiries, and collaborating with other team members to ensure smooth operations.