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Performing the accounts payable and finance support functions Liaising with suppliers and internal staff Preparing balance sheet reconciliations Coding and processing of purchase requisition and matching of invoices to purchase orders Scanning and attaching invoices in accounting system Producing weekly and monthly supplier payment proposals Maintaining supplier accounts, applying f...
About the Role
Summary
The Accounts Payable Specialist completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. This role is accountable for the preparation and payment of accounts and claims that result in the efficient and effective payment for goods and services received, control of creditor accounts, preparation and data entry of accounts for payment, vendor statement reconciliation, and preparation of reports as necessary.
Responsibilities
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