About the role
In the role of Accounts Payable Specialist, you will handle vendor invoices, ensure timely payments, and maintain accurate financial records. This part-time position is ideal for candidates who are detail-oriented and possess strong numerical skills. You will work closely with the finance team to improve processes and resolve discrepancies. Our client values work-life balance and provides a supportive work environment.
What you'll do
- Process vendor invoices
- Reconcile accounts
- Manage payment schedules
What you'll need
- Bachelor's degree in Accounting or related field
- 1-3 years of experience in accounts payable
- Proficient in MS Excel
Skills
Attention to detail
Strong numerical skills
Excellent communication skills
Good to have
Experience with accounting software
Knowledge of tax regulations
Benefits
- Flexible working hours
- Work from home
- Opportunity for skill development
Interested in this role?
It takes about two minutes. Free to apply — Career In Bank never asks candidates for money.
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Questions about this job
What are the main tasks involved in this role?
You will process invoices, manage payment schedules, and reconcile accounts.
What is the expected work schedule?
The role offers flexible hours, allowing you to manage your work around other commitments.
Is prior experience necessary?
Yes, at least one year of relevant experience is preferred.
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