Accounts Payable Specialist Role

Oversee invoice management and vendor payments as an Accounts Payable Specialist. Engage in efficient transaction processing and vendor communication.
The successful candidate will possess a diploma or degree in Accounting or Finance, along with 2-3 years of relevant experience. This role requires strong organizational skills to manage invoice verification, data entry into ERP systems, and timely payments to vendors, ensuring financial accuracy.
Key Responsibilities:
• Verify invoices and ensure proper approvals are in place
• Enter invoices with accurate GL coding in ERP systems
• Maintain timely payment schedules, managing cash flow
• Collaborate with departments on purchase order discrepancies
• Process employee expense reports in adherence to policies
Requirements:
• Diploma or degree in Accounting, Finance, or equivalent
• 2-3 years’ experience in a similar role
• Solid understanding of accounting practices
• ERP systems experience beneficial, J...