Join Our Team as a Skilled Accounts Payable Specialist

Become part of our finance team as an Accounts Payable Specialist managing supplier payments and invoice processing. Support an ERP system upgrade while ensuring financial accuracy in this onsite role. This 14-month contract position focuses on overseeing all aspects of accounts payable and vendor interactions. You will be responsible for verifying invoices, managing payments, and participating in the implementation of an ERP upgrade. Exceptional attention to detail and strong problem-solving skills will enhance your success in this collaborative environment. Key Responsibilities:

• Verify and process supplier invoices accurately
• Manage payments and reconciliation for accounts payable
• Maintain supplier records efficiently
• Communicate effectively with vendors on queries
• Support month-end closing related to accounts payable Requirements:
• Minimum of 5 years' relevant experience
• Knowledge of ERP systems like SAP is essential
• Excellent organizational and time-management abilities
• Proficient in Microsoft Excel
• Ability to adapt amid process improvements Drive efficiency in financial processes while improving supplier relationships in this essential role.