Accounting Specialist

Responsibilities

• Process and code invoices accurately and in a timely manner
• Reconcile vendor statements and resolve any discrepancies
• Maintain detailed records of all accounts payable transactions
• Ensure payments are made to vendors within agreed terms
• Assist with the preparation of financial reports and analysis
• Liaise with internal departments and vendors to resolve queries
• Provide support and guidance to the finance team as needed

Qualifications

• Minimum of 6 months experience in an accounts payable role, preferably in the accounting/finance industry
• Strong attention to detail and excellent numerical skills
• Proficient in using accounting software and spreadsheet applications
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Familiarity with accounts payable processes and ...