About the role
As an Accounts Payable Specialist, you will be responsible for managing vendor invoices, processing payments, and maintaining accurate financial records. You will work closely with both internal teams and vendors to ensure all transactions are handled efficiently. The role requires a keen eye for detail and a strong understanding of accounting principles. This part-time position offers a hybrid work model, providing the flexibility to balance work and personal commitments. If you have a passion for accounting and enjoy working with numbers, this role is for you.
What you'll do
- Process vendor invoices and payment requests.
- Maintain accurate accounts payable records.
- Collaborate with vendors to resolve payment issues.
What you'll need
- Degree in Accounting or Finance.
- 2-5 years of experience in accounts payable.
- Proficient in accounting software and MS Excel.
Skills
Attention to detail.
Strong organizational skills.
Proficiency in accounting software.
Good to have
Experience with ERP systems.
Knowledge of tax regulations.
Benefits
- Flexible working hours.
- Work-life balance with a hybrid model.
- Opportunity for skill enhancement.
Interested in this role?
It takes about two minutes. Free to apply — BJNM never asks candidates for money.
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Questions about this job
What are the key responsibilities?
Responsibilities include managing invoices, processing payments, and maintaining records.
Is this a full-time position?
No, this is a part-time role with a hybrid work model.
What qualifications are needed?
Candidates should have a degree in accounting and relevant experience.
Listing last updated