
Accounts Payable Professional
2 weeks ago
Our finance department is seeking a skilled Accounts Payable Specialist to play a key role in the team.
This specialist will be responsible for managing high volumes of data entry with accuracy and efficiency, processing and tracking purchase orders received from multiple sites, ensuring timely and accurate payment of subcontractors, reviewing, verifying and reconciling invoices to ensure accuracy and compliance with company policies.
Key Responsibilities:- Manage financial transactions with precision and speed.
- Process and track purchase orders across various sites.
- Ensure prompt and accurate payment of subcontractors.
- Review, verify and reconcile invoices for accuracy and compliance.
- Experience in accounts payable or a similar finance role.
- Strong organizational skills with a high attention to detail.
- Proficiency in data entry and financial management software.
- Ability to prioritize tasks and meet deadlines in a fast-paced environment.
- Excellent communication and interpersonal skills.
- Performance-based salary increase
- Generous pension contribution
- A dynamic and supportive team environment.
If you have experience as an Accounts Payable Specialist and are looking for a new opportunity, please submit your CV for consideration.
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