Finance Accounts Payable Specialist Needed

Step into a vital role as an Accounts Payable Specialist in our finance department, responsible for processing invoices and expediting payments per company guidelines. Collaborate closely with internal clients for operational excellence.

Reporting to the Accounts Payable Supervisor, you'll use your expertise to ensure invoices are processed accurately and efficiently. Your role includes verifying expense claims and ensuring proper compliance across all transactions. You'll work with Basware for effective workflow management and problem resolution concerning payment discrepancies.

Key Responsibilities:
• Manage invoice monitoring and data entry accurately
• Confirm documents match before payment processes
• Direct invoices lacking purchase orders for departmental approval
• Prepare multiple payment methods including V-Card and cheques
• Follow up on disputes and billing issues for resolution

Requirements:
• Demon...

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