We are currently seeking an experienced Accounts Payable Specialist to support our finance department.
Job Summary:
The ideal candidate will possess excellent organizational and communication skills, with a strong attention to detail. They will be responsible for processing invoices and payments in a timely manner, reconciling accounts, and communicating with vendors and internal stakeholders.
Key Responsibilities:
1. Invoice Processing : The candidate will process invoices accurately and efficiently, ensuring that all necessary documentation is complete and up-to-date.
2.