We are seeking an organized Accounts Payable Specialist. The ideal candidate will manage the company's accounts payable functions, ensuring accurate and timely processing of invoices, vendor payments, and related financial transactions.
Responsibilities
- Manage the end-to-end accounts payable process, including invoice receipt, verification, approval, and payment.
- Process and verify invoices, ensuring compliance with company policies.
- Respond to vendor inquiries and resolve any discrepancies or issues related to payments.
- Assist with month-end and year-end closing activities.
Qualifications
- Bachelor's degree in Accounting or related field.
- 8 - 10 years in accounting or related field.
- Strong understanding of Accounts Payable processing.
- Proficiency in Microsoft Office suite and SAP will be an added advantage.
