Accounts Payable Specialist

The Accounts Payable Specialist supports the financial operations of the school by efficiently processing accounts payable transactions, managing purchase orders, and assisting with budgeting and financial planning. This role involves collaborating with internal departments to ensure accurate invoice processing, maintaining organized financial records, and supporting the Finance Director in cash flow management. The position also includes assisting with annual budget preparation, monitoring departmental expenditures, and contributing to financial reporting and audit processes.