About the role
As an Accounts Payable Specialist, you will manage the full accounts payable cycle from invoice processing to payment disbursement. You will work closely with vendors and internal teams to resolve any payment discrepancies. This role is ideal for those with strong analytical skills who enjoy working with numbers and financial records. Join a supportive team that values accuracy and efficiency.
What you'll do
- Process vendor invoices and ensure timely payments
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate records of transactions
- Assist in audits and financial reporting
What you'll need
- Bachelor's degree in Accounting or Finance
- 2-5 years of experience in accounts payable
- Proficiency in accounting software
Skills
Strong analytical skills
Attention to detail
Excellent communication skills
Good to have
Knowledge of GST and taxation
Familiarity with ERP systems
Benefits
- Flexible working hours
- Opportunity to work in a beautiful location
- Professional development training
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 does the contract duration look like?
The contract duration will be discussed during the interview.
What are the main duties of this position?
You will handle invoice processing, payment approvals, and vendor communication.
Is there flexibility in this hybrid role?
Yes, there is flexibility to work both onsite and remotely.
What qualifications do I need?
A degree in accounting or finance and relevant experience are required.
How do I apply for this position?
Click "Apply Now" on this page to apply through BJNM. BJNM is recruiting for this role on behalf of a client employer.
Listing last updated