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Accounts Payable Specialist
3 months ago
Accounts Payable Specialist
About the Company
- This established and growing company has been making a significant impact in their industry since the early nineties.
- They are known for their commitment to innovation and fostering a highly collaborative work environment.
- Employees enjoy a relaxed office atmosphere with standard working hours and the possibility of a hybrid schedule post-training.
Key Responsibilities
- Efficiently process a high volume of accounts payable invoices including approval, general ledger coding, input, and payment.
- Investigate and resolve discrepancies in vendor accounts, implementing effective solutions.
- Regularly assess vendor terms and activities to optimize payment methods for cost and time efficiency.
- Offer support on invoice and payment-related matters to various divisions, subsidiaries, and affiliated companies as required.
Desired Qualifications
- Completion of basic accounting courses and/or minimum of one-two years of accounts payable experience.
- Experience working in a medium to large corporate setting.
- Prior exposure to ERP systems.
- Proficiency in Microsoft Excel.
- Strong data entry abilities.
- Skilled in interacting diplomatically with vendors and internal team members.
Choosing the right opportunity matters. Whether you are actively seeking a new role or open to exploring better options, we are here to introduce you to exciting possibilities. Specializing in connecting Accounting and Finance professionals with rewarding career paths. Get in touch to discover more about this role and similar opportunities.
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