
Accounts Payable Officer Position
6 hours ago
We are seeking an experienced Accounts Payable Specialist to join our finance team. The ideal candidate will have a strong understanding of accounts payable processes and be able to work independently with minimal supervision.
Key Responsibilities:- Process supplier invoices in a timely and accurate manner.
- Reconcile accounts payable transactions and supplier statements.
- Liaise with suppliers to resolve payment queries and discrepancies.
- Maintain vendor records and ensure documentation accuracy.
- Support month-end closing tasks and reporting.
- Bachelor's degree in Accounting or related field.
- Minimum 3 years' experience in Accounts Payable or similar role.
- Strong knowledge of ERP systems, particularly Microsoft Dynamics Business Central.
- Excellent communication and organizational skills.
- Opportunity to work from home with flexible hours.
- Competitive salary and benefits package.
- Ongoing training and development opportunities.
We are a dynamic and growing organization that values innovation and teamwork. Our mission is to provide exceptional service to our clients and employees alike.
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