Accounts Payable Specialist
4 days ago
Completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices
- Reconciling processed work by verifying entries and comparing system reports to balances
- Ensuring outstanding balances are updated with credit memos that are due
- Paying employees by receiving and verifying expense reports using company-specific accounting software
- Verifying vendor accounts by reconciling monthly statements and related transactions
- Maintaining historical records of all invoices, reports, receipts, and cheques by saving documents properly on the network
- Assisting other departments with equipment or product purchases, tracking assets and accounts for acquisition
- Master the accounts payable policy and procedures of the company
- Other financial tasks as assigned by management
**Job Type**: Contract
Contract length: 12 months
**Salary**: E£4,500.00 - E£7,500.00 per month
Application Question(s):
- What makes you quit your job with us in future?
**Education**:
- Bachelor's (preferred)
**Experience**:
- 1 year or more (preferred)
**Language**:
- English (required)
Shift availability:
- Day Shift (preferred)
- Night Shift (preferred)
- Overnight Shift (preferred)
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