Join as an Accounts Payable Specialist and optimize financial transactions in a hybrid work environment. Focus on vendor management, transaction accuracy, and compliance adherence while fostering team collaboration.
This role is crucial for the finance and accounting department. Tasks include processing invoices, verifying agreements, and maintaining vendor records. You will participate in monthly closing activities and collaborate with diverse teams for process improvement.
Key Responsibilities:
• Ensure accurate processing of accounts payable transactions
• Match invoices to purchase orders for verification
• Resolve discrepancies in vendor statements
• Facilitate timely payments to vendors and suppliers
• Assist in the month-end closing activities
Requirements:
• Degree in Finance, Accounting, or similar
• Minimum 1 year of accounts payable experience
• Proficient in Microsoft Office, especially Excel
• Strong detail orientation with accuracy
•...