Accounts Payable Specialist

What role you will play in team: You will be part of a dynamic team responsible for processing and managing vendor invoices. Your accuracy and efficiency will ensure timely payments and maintain strong vendor relationships.

What you will do: You'll verify invoices, match them with purchase orders, and process payments through the company's accounting system. This role demands strong organizational skills and attention to detail.

Key responsibility:

• Process and verify vendor invoices.
• Match invoices with purchase orders and receiving documents.
• Enter invoice data into the accounting system.
• Maintain accurate records of vendor payments.
  
• Resolve invoice discrepancies with vendors.
• Assist with month-end closing procedures.

Required Qualification and Skills:

• Bachelor's degree in accounting or finance.
• Experience with ERP systems (e.g., SAP).
• Excellent organizational and communication skills.
• Strong understanding of accounts payable processes.

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  Proficiency in Microsoft Excel.

Benefits Included:

• Competitive salary and benefits.
• Opportunities for career growth within a global company.
• Comprehensive health insurance.
• Paid time off and holidays.

A Day in the Life: Your day will involve processing invoices, resolving discrepancies, and ensuring the timely payment of vendors. You'll collaborate with various departments and ensure accurate financial record-keeping.