- Apply operational skills and the ability to prioritize tasks to ensure invoices are processed accurately and on time.
- Attend to Accounts Payable queries promptly and professionally, escalating any unknown issues appropriately.
- Work cooperatively with the Accounts Payable team, to enable the business meet operational and team objectives.
- Prepare payment batches as required to meet determined payment terms.
- Have computer skills with proficiency in Excel, Word, and Outlook.
- Prides self on accuracy, attention to detail, and providing exceptional customer service.
- Adhere to departmental confidentiality and compliance standards.