As Accounts Payable Specialist, you’ll be responsible for the Accounts Payable processes, which start with the reception of an invoice, and end with the payment of the invoice to the supplier.
People in this role ensure the delivery of a high quality work; providing sound management information and interpretation while ensuring high standards of financial control and analyzing and interpreting financial data, requiring knowledge of accounting theory /tax rules and application of corporate policies, practices and procedures.
Employees in this role maintain high sensitivity to control fundamentals and posture for the organization as well as interpret and implement corporate disbursements instructions and control procedures relative to both internal and external requirements. Also analyzes recommendations for changes to standards and formulates procedures to address emerging issues not covered under existing standard practices/policies; identifies/defines and coordinates system change requirements to meet emerging business needs.
Why you’ll love your job
And don’t worry if you don’t tick every single box in the requirements. We’re always looking to hire for potential and the right mindset – so we’d still love to hear back from you.