Accounts Payable Specialist
1 week 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.
Desired Candidate Profile
- 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.
- Excellent problem-solving and analytical skills.
- Fluent in English (written and spoken).
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