
Accounts Payment Specialist
1 week ago
Accounts Payable Professional
We are seeking a highly skilled and experienced Accounts Payable professional to join our team on a temporary basis. As an AP Specialist, you will play a crucial role in ensuring the accurate and timely processing of invoices and payments.
Key Responsibilities:- Process invoices and payments in accordance with company policies and local regulations.
- Manage daily queries and maintain vendor relationships.
- Verify invoices for correct coding, approvals, and compliance with tax requirements.
- Support weekly payment runs and bank reconciliations.
- Maintain accurate records and provide reports as needed.
- Diploma or Degree in Accounting, Finance, or related field.
- Minimum 5 years of experience in Accounts Payable, preferably in a multinational or regional organization.
- Familiarity with Oracle NetSuite (or similar ERP) is an advantage.
- Solid understanding of local tax and accounting compliance.
The ideal candidate will possess strong analytical skills, excellent communication abilities, and the ability to work independently and manage priorities in a fast-paced environment.
This is an individual contributor role focused on day-to-day AP operations, working closely with internal stakeholders and external vendors to ensure smooth invoice processing and payment.
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