The Accounts Payable / Receivable Specialist will be responsible for interfacing with the business and our suppliers to ensure smoothly processing of invoices and payments.The position will perform all aspects of the accounts payable/receivable 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.General Responsibilities - Process invoices, credit or debit memos according to the company's procedures - Monitor payments and expenditures, preparing invoices and receivable statements, answering client inquiries, and performs basic recordkeeping - Answering on reminders of suppliers - Communication with suppliers in respect of missing documents and information - Answering internal requests in respect of invoices and payments - Processing of payments to suppliers and ICO payments according to schedule - Processing manual (urgent) requests...