Barden are currently assisting our client, a luxury retailer who is seeking an experienced Accounts Payable Specialist to join their close knit team. This is an ideal city centre role for someone who enjoys working in a team setting and in an environment where there’s always a buzz.
ABOUT THE ROLE:
1. Input, process and code invoices accurately and timely in accordance with established policies and procedures.
2. Correspond with vendors and respond to a high volume of inquiries.
3. Input and maintain vendors in the accounting system.
4. Maintain records for all accounts payable transactions.
5. Bank reconciliations.
6. Support Cash team by recording manual journals for ad hoc payments.
7. Identify, propose, and implement process efficiencies/improvements.
8. Assist with other areas of Accounts Administration when needed.
ABOUT THE PERSON:
1. At least 2 years of strong accounts experience in a similar role.
2. Proficiency in MS Excel.
3. Excellent attention to detail and ability to maintain accuracy in a high-volume environment.
4. Strong interpersonal and communication skills.
Apply with your CV.
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