Accounts Payable Specialist
3 weeks ago
- Process and review invoices, ensuring proper documentation and approvals
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate records of accounts payable transactions
- Assist in month-end closing and financial reporting
- Communicate with vendors and internal departments to resolve payment issues
- Ensure compliance with financial policies and procedures
- Utilize Advanced Excel for data analysis and reporting
- Education: Bachelor's degree in Commerce (English Section) or a related field
- Certifications: Professional certification in finance or accounting is preferred
- Experience: Minimum of 4 years' experience in accounts payable
- Skills:
- Strong knowledge of accounting principles
- Advanced Excel proficiency
- Excellent problem-solving and analytical skills
- Fluent in English (written and spoken)
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