About the Role
As an Accounts Payable Specialist with our client in Bandon, you will play a crucial part in maintaining the smooth operation of their finance team. The ideal candidate will be responsible for:
* Processing invoices and credit notes
* Handling weekly and monthly supplier payments
* Addressing supplier inquiries regarding payments and invoicing
* Maintaining accurate purchase ledger records and bank postings
* Supporting reconciliation processes and assisting with audits
About You
We are seeking an individual with strong accounts experience, excellent communication skills, and a positive attitude. Key responsibilities include:
* Accounts Payable/Accounts Admin experience
* Excellent team player with a strong attention to detail
Key Responsibilities
This is an exciting opportunity to join a close-knit and friendly finance team as an AP Specialist. If you are a motivated and organized individual looking to take your career to the next level, we encourage you to apply.