What are the responsibilities and job description for the Procurement and Accounts Payable Associate position at Thélios?
Job Title: Accounts Payable Specialist
Job Summary:
We are seeking a highly skilled and experienced Accounts Payable Specialist to join our Finance team.
Key Responsibilities:
- Maintain accurate and up-to-date accounts payable records, including subledgers and vendor files.
- Process and verify invoices, ensuring timely payment and compliance with company policies.
- Manage and maintain the vendor master file, ensuring all information is current and accurate.
- Resolve any discrepancies or issues related to accounts payable, working closely with vendors and internal stakeholders.
- Provide excellent customer service, responding promptly to inquiries and concerns from vendors and colleagues.
Requirements:
- Bachelor's Degree or equivalent experience in Accounting or Finance.
- Minimum 4 years experience in accounts payable.
- Proficiency in Microsoft Office, with expertise in Excel.
- Strong analytical and problem-solving skills, with exceptional attention to detail.
- Excellent interpersonal, communication, and presentation skills.
