Butterfield Accounts Payable Specialist
Job Description & How to Apply Below
You will take ownership of the Accounts Payable functions, ensuring compliance with company procedures while preparing insightful financial analyses. Your ability to prioritize tasks and maintain confidentiality will be vital as you liaise with various departments and vendors.
Key Responsibilities:
• Process all vendor payments and staff reimbursements accurately
• Validate documentation and obtain necessary approvals
• Perform reconciliations of vendor statements
• Manage funding for Accounts Payable operations
• Execute month-end bank reconciliation tasks
Requirements:
• Two years of related experience in finance/accounting
• Post-secondary degree in Business Administration
• Excellent organizational and communication skills
• Strong understanding of accounting standards
• Proficiency in MS Office, especially Excel
Apply your skills to enhance the performance of Butterfield and help shape the future of our financial services.
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