Accounts Payable Specialist Role
We are seeking a skilled Accounts Payable Specialist to manage and process incoming supplier documents, as well as manage supplier accounts. The ideal candidate will have experience in accounts payable and possess strong analytical and problem-solving skills.
The role involves:
* Receipt and verification of supplier invoices, credit notes, and other related documents.
* Management of supplier accounts, including reconciliation and reporting.
To succeed in this position, you should have:
* A minimum of 3 years of experience in accounts payable.
* A degree in Business Administration or equivalent qualification.
* Advanced knowledge of MS Office tools, including Excel.
* Experience with SAP or similar accounting software.
Why Work With Us?
We offer a dynamic and collaborative work environment, with opportunities for growth and professional development. Our team is committed to delivering exceptional results and providing excellent customer service.
Requirements
To be considered for this role, please submit your resume and cover letter outlining your relevant experience and qualifications.