Accounts Payable Specialist (1-year contract)

Duties and Responsibilities Ensure timely and accurate recording of suppliers’ invoices and employees’ claims in the accounting system Monitor and manage day-to-day financial transactions with a high level of accuracy Liaise with suppliers and internal business units to resolve discrepancies in invoices and supporting documents Follow up on accruals for expenses incurred where invoices have not yet been received Perform daily bank reconciliations and other account reconciliations Process staff …