Join Amico as an Accounts Payable Specialist where precision is key. This role involves reviewing invoices, maintaining filing systems, and collaborating with project managers to ensure an efficient AP process.
The Accounts Payable Specialist will engage in verifying and entering invoices accurately. You will manage both digital and paper documents, communicating with suppliers to resolve invoicing issues. Your role is crucial in evaluating and enhancing processes that drive organizational efficiency while performing necessary office duties.
Key Responsibilities:
• Review and verify accounts payable invoices accurately
• Maintain paper and digital filing systems effectively
• Collaborate with project managers on AP processes
• Communicate with suppliers regarding invoicing issues
• Evaluate and improve existing accounts payable processes
Requirements:
• Diploma or degree in accounting or commerce
• Experience in an Accounts Payable role
• General bookke...