Job Description
Join our dynamic finance team as an Accounts Payable Specialist and make an immediate impact! We're seeking a detail-oriented professional to streamline vendor payments and optimize financial operations. This urgent opening offers a competitive salary package and the chance to grow within a forward-thinking organization. If you excel in high-volume invoice processing and possess strong analytical skills, we want to hear from you today!
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile vendor statements and resolve discrepancies proactively
- Manage expense reports and employee reimbursements efficiently
- Collaborate with procurement teams to resolve payment issues
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Support month-end closing processes and financial reporting
- Optimize invoice processing workflows using automation tools
Qualifications
- Minimum 3 years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or Dynamics)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Ability to prioritize tasks in a fast-paced environment
- Relevant accounting qualification (ACCA/CIMA preferred)