Receive and match vendor invoices to supporting purchase orders and receiving reports on a timely basis and resolve any discrepancies
Processing Accounts Payable invoices and payment of all Accounts Payable on a timely basis
Check and process staff travel and entertainment claims
Filing of payments, Vendors' invoices
Filing of all paid staff expense report and all supporting documents for sponsorship, Medical Education & Marketing activities
Prompt follow-up on payment to vendors and ensuring timely and accurate payment process
Prepare and process payment in Banking Platform
Update and maintain accurate data in the accounting systems
Reconcile general ledger accounts and prepare audit schedules on a monthly basis

2+ years experience in an Accounts Payable or related Finance role
SAP experience ideal
Qualifications in Accounting, Finance or related discipline would be advantageous (but not essential)
Work well within a team environment
IT competency including intermediate Excel skills

Senior Accounts Payable Specialist – 6 Month Contract

Key skills