Accounts Payable Specialist

Responsibilities

Timely processing of vendor invoices through the validation and acceptance of inbound invoices into the Company’s ERP system;

Working with End Users on ensuring timely and accurate item receipts to facilitate the matching process;

Completion of new vendor set ups, including banking details

Qualifications

2 – 5 years experience in a similar role

Clear and concise communicator

Very strong attention to detail