Job Description
- Process and manage invoices, payments, bank transfers, and employee expenses accurately and on time
- Act as primary contact for vendors, resolving payment inquiries, disputes, and maintaining vendor master data
- Own day-to-day Accounts Payable operations, ensuring accurate records, timely month-end close, and cash disbursements
- Drive AP process improvements, system enhancements, and special projects to increase efficiency and control
- Ensure compliance with internal controls, fraud prevention, audits, and AP best practices (including DPO targets)
- Build strong relationships with internal stakeholders, subsidiaries, and external partners to support business needs
- Bachelor's degree in Accounting, Finance, or a related field (preferred)
- 6+ years of experience in Accounts Payable or general accounting
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