Accounts Payable Specialist
2 days ago
We are seeking an experienced Accounts Payable professional to join our team at Robert Walters.
Key Responsibilities:
- Verify the accuracy and completeness of invoices and supporting documentation prior to processing.
- Enter invoices and general ledger data into our system.
- Generate purchase orders as required.
- Produce weekly reports detailing supplier invoices due for payment.
- Monitor charges and report any discrepancies.
- Reconcile supplier statements with our company records.
- Respond to supplier queries in a professional and courteous manner.
- Adhere to all relevant ISO standards and IPPC Licence requirements.
- Comply with Safety & Emergency procedures.
Requirements:
- Strong attention to detail and organizational skills.
- Ability to work accurately and efficiently in a fast-paced environment.
- Excellent communication and interpersonal skills.
- Proficiency in Microsoft Office and accounting software.
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