We are seeking a professional for a three-month contract position as an Accounts Payable Administrator.
Main Responsibilities:
* Analyze invoices and make timely vendor payments accurately.
* Verify statements and resolve discrepancies efficiently.
* Support the monthly closing process and AP reporting requirements.
* Maintain employee expense claims effectively.
Relying on established internal controls, this person will assist in enhancing processes to ensure optimal efficiency. Key skills include experience in Accounts Payable within a multinational or shared services environment, proficiency with ERPs like SAP/Oracle/Baan etc., High Excel knowledge is also expected from successful candidates along with meticulous accuracy organizational abilities strong analytical thinking problem-solving,