Accounts Payable Accountant - Temporary

The Accounts Payable (AP) Specialist will be responsible for interfacing with the business and our suppliers to ensure the processing of invoices and payments are done correctly and on time.
The AP Specialist will perform all aspects of the accounts payable function by matching purchase orders to invoices and entering the invoices into the software according to the internal policies and deadlines; identify errors or discrepancies and resolve before processing.ResponsibilitiesCoordinates processing of invoices, credit or debit memos according to the company's proceduresAssists with communication with suppliers in respect of missing documents and informationAnswers internal requests in respect of invoices and payments and resolving issuesAssists with the processing of payments to suppliers and ICO payments according to scheduleProcesses manual requests for paymentContacts colleagues from other departments for missing documents, authorization or approvalsKeeps reconciled supplier a...