Accounts Payable Specialist

Job Overview

Accounts Payable Specialist - Main Duties

-Processing a large volume of invoices

-Process and manage credit claims.

-Dealing with a large volume of supplier invoice queries.

-Scanning Invoices.

-Dealing with helpdesk queries through Service Now.

-Validation of invoices through our system.

-Monthly Creditors reconciliations.

-Maintaining & updating vendor accounts.

Accounts Payable Specialist - Skills & Qualifications Required:

-Minimum 2 years of previous experience in Accounts Payable

-Ability to multi-task and work under pressure to meet tight monthly deadlines.

-An excellent telephone manner

-Excellent attention to detail is required with the ability to follow through and complete all tasks in a professional and efficient manner.

-Experience working with SAP would be an advantage

-Proficient in MS Office including excel.

-Flexible and willing to take on different activities as required by the business

Apply Today

* indicates required field