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We are currently looking for an Accounts Payable Specialist to join our clients team on a temporary basis. You will process invoices, ensure payments, maintain records, and collaborate across departments in a friendly work environment.
Job Responsibility:
Process invoices and ensure timely payments to vendors.
Maintain accurate records of all accounts payable transactions.
Reconcile vendor statements and resolve discrepancies.
Collaborate with various departments to streamline processes.
Requirements:
SAGE Experience: Your expertise with SAGE software is a must!
Strong attention to detail and organisational skills.
Excellent communication skills - we love a team player!
Previous accounts payable experience is a plus.
Nice to have:
Previous accounts payable experience is a plus.
What we offer:
Be part of a supportive and friendly team.
Enjoy a lively work environment where your contributions are valued.
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