
Accounts Payable Specialist
6 days ago
Key Responsibilities:
- Achieve accuracy in processing and verifying incoming invoices, adhering to financial regulations.
- Maintain orderly accounts payable records, including logging, tracking, and filing of invoices.
- Verify transactions by comparing system reports with account balances.
- Allocate expenses to appropriate accounts and cost centres by analysing invoices and expense reports.
- Investigate and resolve discrepancies related to purchase orders, invoices, or payments promptly.
- Manage financial documents in a secure manner to safeguard sensitive information.
- Contribute to organisational success by taking ownership of new tasks and identifying opportunities to enhance value through your work.
Requirements:
- At least 2 years of experience in a fast-paced accounts payable environment.
- Proficiency in Intact IQ is beneficial.
- Excellent organisational skills and attention to detail are essential.
- Ability to handle multiple priorities and meet deadlines under pressure.
- Strong communication and interpersonal skills to collaborate effectively with finance team members and external vendors.
- A proactive problem-solver who can work independently and as part of a team.
Benefits:
This role offers the opportunity to work in a dynamic environment, contribute to the organisation's growth, and develop valuable skills.
Other Opportunities:
This position also provides the chance to take on additional responsibilities, participate in professional development, and grow within the organisation.
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