Join Ramudden Global North America as an Accounts Payable Specialist. This role handles invoice processing and vendor payments, maintaining accuracy in a dynamic setting while supporting month-end close activities.As a detail-oriented Accounts Payable Specialist, you will be an integral part of the Finance team, focusing on maintaining financial accuracy across multiple entities. You'll process vendor invoices, prepare payments, and ensure adherence to accounting procedures. Your expertise is vital in supporting timely and efficient financial operations,



alongside addressing vendor inquiries to resolve discrepancies.Key Responsibilities:Process vendor invoices with accurate coding and documentationPrepare timely vendor payments in line with schedulesMaintain up-to-date vendor master dataResolve vendor inquiries professionally and promptlyManage month-end close activities and reconciliationsRequirements:Diploma or degree in Accounting or Finance2–3 years of accounts payable experience requiredFamiliarity with high-volume AP environments preferredUnderstanding of accounting principles and month-end processesProficient in Microsoft Excel and ERP systemsMaximize your contributions to financial accuracy while supporting Ramudden's commitment to safe infrastructure solutions.

📌 Accounts Payable Specialist (Uxbridge)
🏢 Ramudden
📍 Uxbridge