Accounts Payable Specialist

About the Role

We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our finance team. The successful candidate will be responsible for managing the full accounts payable function, ensuring accurate and timely processing of invoices, supplier payments, and reconciliations while maintaining strong relationships with vendors and internal stakeholders.

Key Responsibilities

• Process high volumes of supplier invoices accurately and efficiently.
• Match invoices to purchase orders and supporting documentation.
• Verify invoice details, coding, and approvals in accordance with company policies.
• Prepare and process weekly and monthly payment runs.
• Reconcile supplier statements and resolve discrepancies promptly.
• Maintain accurate vendor records and ensure compliance with company procedures.
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