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We are looking for a skilled Accounts Payable Specialist to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner.

Accounts Payable Specialist responsibilities include:
• Processing accounts and incoming payments in compliance with financial policies and procedures
• Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data
• Preparing bills, invoices, and bank deposits.

Requirements

Ideal candidate will have:
• Solid understanding of basic bookkeeping and accounting payable principles
• Ability to calculate, post and manage accounting figures and financial records.
• Data entry skills along with a knack for numbers.
• Proficiency in English and in MS Office
• High degree of accuracy and attention to detail