About the job
Join Prysmian as an Accounts Payable Specialist and become part of a dynamic Finance Team on a 12-month contract. This job is crucial for ensuring smooth accounts payable processing and fostering strong relationships with stakeholders. The team values collaboration, accuracy, and a customer service approach, making it a great opportunity to grow your skills in a supportive environment.
You'll be responsible for
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Processing invoices
Handling accounts payable processing and verifying supplier invoices to ensure accuracy.📂
Maintaining records
Keeping accurate vendor records and filing systems for efficient retrieval and compliance.📊
Reconciliation
Conducting month-end accounts payable reconciliations and reporting to ensure financial accuracy.Key criteria
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Accounts payable experience
2-3 years of full-functioning accounts payable experience.View
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Attention to detail
Demonstrated high accuracy in processing invoices and records.View
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Communication skills
Excellent written and verbal communication skills are essential.View
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