Accounts Payable Specialist

THIS ROLE IS A 12 MONTH FTC

This role involves providing financial and administrative support to the company. This will involve processing and preparation of payment runs to be sent to Treasury for payment. 

This role also requires the processing purchase invoices, preparing bi-weekly payment and maintaining of vendor ledgers and reconciling to supplier statements.

The role will work closely with internal and external stakeholders to ensure that payments are made accurately and on time.