We are partnering with MNC seeking an Accounts Payable Specialist on a 3 month basis. This role plays a key part in maintaining strong vendor relationships and ensuring financial compliance within a fast-paced environment. Key Responsibilities Process invoices and vendor payments accurately and on time Reconcile statements and resolve discrepancies Support month-end close and AP reporting Manage employee expense claims Maintain compliance with internal controls and assist with process improvements Requirements Experience in Accounts Payable within a multinational or shared services environment Strong ERP and Excel skills High accuracy, organisation, and problem-solving ability #CplCork #Apply Now! #LI-KM5 Skills: (US GAAP Month end)