Account Payable Specialist

Responsibilities

• Process and manage accounts payable transactions in compliance with company policies.
• Ensure timely and accurate invoice processing and payment to vendors.
• Reconcile accounts payable balances and resolve discrepancies.
• Collaborate with internal departments to address payment-related inquiries.
• Maintain accurate records and documentation for audit purposes.
• Assist in month-end closing activities related to accounts payable.
• Support the implementation of process improvements within the accounting and finance department.
• Ensure compliance with financial regulations and company standards.

A successful Account Payable Specialist should have:

• A diploma or degree in accounting, finance, or a related field.
• Knowledge of accounts payable processes and financial systems.
• Strong attention to detail and organizational skills.
• Profi...