
Accounts Payable Professional
2 days ago
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We are seeking an experienced accounting professional to join our team as an Accounts Payable specialist. In this role, you will be responsible for reviewing and processing invoices, as well as maintaining accurate records and communicating with vendors.
You will be working closely with our local office and payment team to ensure seamless transactions and timely payments.
The ideal candidate will have a solid understanding of accounting principles and procedures, as well as excellent analytical and problem-solving skills.
Able to work effectively in a fast-paced environment, you will prioritize tasks, manage multiple projects, and meet deadlines while maintaining high levels of accuracy and quality.
Key Responsibilities:
- Process and review invoices for accuracy and completeness.
- Maintain accurate and up-to-date records of all financial transactions.
- Communicate with vendors and internal teams regarding invoice discrepancies or concerns.
- Collaborate with the payment team to ensure timely and accurate payments.
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