Join our client's finance team as an Accounts Payable Specialist in East London, focusing on vendor payments and exact financial transactions. This pivotal role ensures timely processing of invoices and accuracy in vendor records.

The Accounts Payable Specialist will be responsible for maintaining vendor master files and collaborating with finance and procurement teams. This role necessitates proven experience in Accounts Payable, showcasing strong administrative and accuracy-oriented skills in a dynamic office environment. Attention to detail and effective communication are essential for resolving discrepancies and assisting vendors.

Key Responsibilities:
• Process vendor invoices accurately and promptly
• Verify and reconcile purchase orders and payment requisitions




• Prepare weekly or bi-weekly payment runs
• Address vendor inquiries about payment status
• Maintain compliance within vendor master files

Requirements:
• Proven experience in an Accounts Payable role
• Familiarity with accounting software and MS Excel
• Strong understanding of accounts payable principles
• Excellent attention to detail
• Good organizational and time management skills

Utilize your attention to detail and accounts payable expertise to support financial operations in East London.
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📌 Accounts Payable Specialist East London (Ontario)
🏢 Placements24
📍 Ontario