Job Title:
Accounts Payable Specialist
We have an exciting job opportunity for an Accounts Payable Specialist on a full or part time basis reporting directly to the Team Lead.
The role includes managing accounts payable function for multiple legal entities including processing invoices in P2P system applying GL coding routing to approvers ensuring appropriate approvals of all invoices Managing AP Inboxes dealing with AP related queries Running monthly payment runs and bank processing in multiple currencies Reviewing posting and payment of employee out of pocket expenses Performing Credit card reconciliations ensuring approval of credit cards by managers Month end close activities including accrual prepayment reconciliations Assisting GL team with queries reconciliation
What we look for in our employees:
Energetic Accountable Value individuality respect Trustworthy Adaptable
, Responsibilities include: