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SalaryOur client is looking for a skilled Accounts Payable Specialist to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. This is a high volume environment and you will be working closely with vendors and managers.
What our client has to offer:
- Competitive compensation and benefits
- Room for growth and career progression
- 3 weeks vacation
If this role sounds like you, please apply today or email Jocelyn Rooyakkers quoting job #6095. We would like to thank all applicants, however, only those under consideration will be contacted.
Responsibilities:
- Matching, coding, and accurately processing vendor invoices.
- Reconciliation of corporate credit cards.
- Reconciliation of vendor statements with company payable records.
- Responds to vendor accounting inquiries promptly and professionally.
- 3+ years of experience processing a high volume of Accounts Payable transactions.
- An effective communicator - a high level of professionalism in language, both written and verbal.
- Ability to process large volumes of data with accuracy.
#ACC1
