Accounting professionals with a focus on accounts payable play a vital role in ensuring smooth financial operations.
Our organization seeks an experienced Accounts Payable Specialist to manage the timely and accurate processing of supplier invoices. The ideal candidate will possess excellent analytical and problem-solving skills, as well as proficiency in using accounting software to efficiently record and reconcile transactions.
Responsibilities:
* Process and reconcile supplier invoices in a timely manner to ensure accuracy and compliance
* Resolve discrepancies related to purchase orders, goods receipt mismatches, and invoice queries
* Collaborate with internal teams to identify and implement process improvements
Requirements:
* Proven experience in accounts payable roles within complex, high-volume environments
* Strong knowledge of accounting principles, regulations, and industry standards
* Ability to maintain confidentiality and handle sensitive financial information