Accounts Payable Specialist

What role you will play in team: You will be a crucial member of our finance team, ensuring timely and accurate processing of vendor invoices. Your attention to detail will help maintain the integrity of our financial records.

What you will do: You'll process high volumes of invoices, verify data accuracy, and collaborate with vendors to resolve discrepancies. You'll be a key contributor to maintaining positive vendor relationships.

Key responsibility:

• Process high-volume invoices accurately and efficiently.
• Verify invoice data against purchase orders and other supporting documentation.
• Resolve invoice discrepancies with vendors.
• Maintain accurate records and files.
• Prepare and process payments.

• Assist in month-end and year-end closing processes.
• Reconcile vendor statements.
• Collaborate with internal teams to resolve issues.

Required Qualification and Skills:

• Bachelor's degree in Accounting or Finance.
• 1-2 years of experience in accounts payable.
• Strong knowledge of accounting principles.
• Proficiency in accounting software (e.g., SAP, Oracle).
• Excellent attention to detail and organizational skills.

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• Strong communication and problem-solving skills.

Benefits Included:

• Competitive salary and benefits package.
• Opportunities for professional development.
• Positive and supportive work environment.
• Health insurance
• Paid time off

A Day in the Life: You'll start your day reviewing invoices, verifying data, and processing payments. You'll collaborate with vendors throughout the day to resolve any discrepancies. You'll finish your day by reconciling accounts and preparing for the next day's tasks.