Job Title: AP Specialist
About the Role:
* Process invoices and credit notes in a timely manner.
* Manage weekly and monthly supplier payments, ensuring accurate and efficient processing.
* Respond to supplier inquiries regarding payment and invoicing procedures.
* Maintain accurate purchase ledger records and bank postings, ensuring data integrity.
* Support reconciliation processes and assist with audits to ensure financial accuracy.
About the Person:
* Minimum 1 year of experience in Accounts Payable or Accounts Administration.
* Excellent communication and teamwork skills, with a positive attitude.
* Demonstrated attention to detail and organizational skills.