Accounts Payable Specialist

FIND OUT MORE ABOUT THIS OPPORTUNITY

• Communicate with vendors, internal customers or AP team members as required to ensure accurate and timely resolution of all queries received;
• Assisting in the resolution of aged Payable items through proactive collaboration with internal customers and suppliers;
• Coordination of payments with payment and data entry teams, answering their questions and requirements related to payments and invoices on hold;
• Monitor Goods Received Not Invoiced account;
• Perform regular supplier account reconciliations, research and correct discrepancies;
• Identify and implement process improvements ideas;
• Maintain files and documentation (standard operating procedures, learning tracker, etc.) thoroughly and accurately, in accordance with company policy and accepted accounting practices;
• Prepare key performance indicators measurements reports and prepare ad-hoc reports as needed;
• Support corporate P2P initiative.

REQUIRED BACKGROUND

• At least 2 years experience in accounts payable or general accounting;
• Bachelor's Degree in finance or accounting;
• Fluent: English + second language (would be a plus);
• Computer skills, including experience with SAP ERP system and Microsoft Office.

WE ARE OFFERING

• Competitive salary and an attractive benefits package
• Extensive training programs
• Career growth opportunities
• Experienced leaders to support your
• professional development
• Dynamic and international work environment

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