Join our client's finance team as an Accounts Payable Specialist in East London, focusing on vendor payments and precise 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 robust 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
Solid understanding of accounts payable principles
Excellent attention to detail
Valuable organizational and time management skills

Utilize your attention to detail and accounts payable expertise to support financial operations in East London.

📌 Accounts Payable Specialist East London Windsor (Canada)
🏢 Placements24
📍 Canada