Accounts Payable

Acquire Intelligence is a global outsourcer that supports clients with contact center and back office services.

Position

Accounts Payable Specialist

Key Responsibilities

• Process supplier invoices and allocate to correct accounts and departments
• Prepare and execute payment runs
• Handle supplier queries and reconcile supplier statements
• Maintain AP records, source documents, and system reports
• Prepare reports and documentation for management
• Support credit card allocation and reconciliation
• Assist with contractor payments and related activities
• Manage AP operations including reconciliations, invoices, claims, and creditor file maintenance
• Maintain and improve AP automation systems
• Provide support to other finance functions such as accounts receivable

Qualifications

• Tertiary qualification in accounting or a related field (...