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.
-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