Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist and launch your career in financial operations. We're seeking a meticulous and proactive professional to manage invoice processing, vendor relationships, and payment cycles. This role offers comprehensive training and growth opportunities within a supportive environment. If you're detail-oriented with a passion for financial accuracy, we want to hear from you!
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile purchase orders with receipts and invoices
- Maintain accurate records in ERP systems (SAP/Oracle)
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Support audits by providing documentation
- Collaborate with procurement and finance teams
Qualifications
- Recent graduate or 1 year of accounts payable experience
- Proficiency in Microsoft Excel (VLOOKUP, pivot tables)
- Basic understanding of accounting principles
- Excellent attention to detail and organisational skills
- Strong written and verbal communication abilities
- Ability to work in a fast-paced environment
- Basic knowledge of ERP systems preferred
- Relevant finance or business degree advantageous