Accounts Payable Specialist

Job Description:

• Preferable that candidate has finance qualification and experience and has operated in a Multinational Finance or Operations environment.
• Strong process re-engineering skills and ability to identify opportunities for process improvement.
• Strong communication skills, both verbal and written
• Experience working on Oracle / SAP and MDM

• Needs to be flexible, adaptable to change and a team player
• Enthusiastic, forward thinking, self-motivated individual
• Ability to work in cross functional teams and global projects

Responsibilities

• Review and record invoices from vendors to ensure accuracy in billing
• Process expense reports from employees Identify discrepancies and escalate in appropriate manner
• Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses.

Qualifications

• Bachelor's degree in Accounting or related field
• 1 - 2 years in accounting or related field
• Strong understanding of General Ledger system and Accounts Payable processing
• Strong organizational, analytical and recording skills
• Detail oriented
• Proficient in Microsoft Office suite