Accounts Payable Specialist

What role you will play in team: You will be responsible for processing and managing all incoming invoices and payments to vendors.

What you will do: You will ensure that payments are processed accurately and on time and maintain accurate records of all accounts payable transactions.

Key responsibility:

• Process all incoming invoices and match them to purchase orders.
• Enter invoices into the accounting system.
• Maintain accurate records of all accounts payable transactions.
• Prepare and process vendor payments.
• Reconcile accounts payable accounts monthly.

Required Qualification and Skills:

• Bachelor's degree in Accounting or a related field.
• Strong understanding of accounts payable principles.
• Proficiency in Microsoft Excel.
• Experience with accounting software.
• Excellent organizational and communication skills.

Benefits Included:

• Competitive salary and benefits package.
• Opportunities for professional development and advancement.
• Friendly and supportive work environment.

A Day in the Life: You’ll be processing invoices, managing payments, and working to maintain accurate financial records.