Become a vital part of the finance team as an Accounts Payable Specialist. Focus on vendor relations and precise invoice processing using ERP tools.
In this role, you'll handle daily invoice entries into the system, ensuring proper matching and approvals. You'll also engage in managing payment runs and resolving any vendor inquiries regarding incomplete documentation. Key involvement includes verifying expense claims and reconciling vendor statements to maintain efficiency in operations.
Key Responsibilities:
• Process daily invoices into ERP software
• Manage payment approval workflows for invoices
• Verify employee expense claims accurately
• Conduct vendor payment runs regularly
• Address vendor queries in a timely manner
Requirements:
• At least 3 years of accounts payable experience
• Strong verbal and written communication skills
• Self-motivated with strong problem-solving skills
• Proficient in Excel and Word applications
• Experience with...