Accounts Payable Specialist Temporary

Position: Accounts Payable Specialist Temporary Role
Accept the challenge of a temporary Accounts Payable Specialist position managing critical financial transactions until April 9, 2027. This role involves verifying invoices, processing payments, and ensuring compliance with regulations swiftly and accurately.

Required qualifications include at least a Grade 12 certificate and specialized accounting training complemented by two years of experience. Effective interpersonal skills and the ability to work under pressure are crucial in collaborating with both colleagues and vendors. You will also maintain high attention to detail while performing various accounting functions.

Key Responsibilities:

• Verify invoices against receiving reports and process payments

• Maintain supplier statements and ensure proper approvals

• Review employee reimbursements and calculate taxes

• Request and update vendor banking information

• Organize documentation and prepare journal entries

Requirements:

• Grade 12 completion with additional accounting training

• Over 2 years related experience in finance

• Proficiency in MS Word and Excel

• Excellent data entry skills with 60 wpm

• Strong organizational skills and detail-oriented

Become an essential part of the finance team managing accounts payable transactions effectively.
#J-18808-Ljbffr