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Job Description
Summary: Experienced Accounts Payable Specialist sought to join a close-knit team in a luxury retailer's city centre office. Key responsibilities include processing invoices, corresponding with vendors, and maintaining records.
About the Role:
- Input, process and code invoices accurately and timely.
- Correspond with vendors and respond to inquiries.
- Input and maintain vendors in the accounting system.
- Maintain records for all accounts payable transactions.
- Bank reconciliations.
- Support Cash team by recording manual journals for ad hoc payments.
- Identify and implement process efficiencies and improvements.
About the Person:
- 2 years of strong accounts experience in a similar role.
- Proficiency in MS Excel.
- Excellent attention to detail and ability to maintain accuracy in a high-volume environment.
- Strong interpersonal and communication skills.