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The Accounts Payable Specialist works with incoming payment requests, vendors and partners, and internal team members to make sure that valid invoices are paid quickly and accurately, and deficient or incomplete payment requests are properly handled. This role ensures that Company resources are properly managed, and that vendors and suppliers receive the payments they deserve. At critical points, the Accounts Payable Specialist ensures that information is complete and accurate, properly profiled in the system, and distributed to relevant parties. The Accounts Payable Specialist also performs important compliance and quality checks, and is responsible to keeping a critical business function running smoothly.
Key Responsibilities
Requirements
Why Join Us
✨ Competitive salary & benefits
✨ Dynamic and collaborative work environment
✨ Growth opportunities in a fast-paced organization
✨ Exposure to global operations and stakeholders
Job ID: 151556309
Skills:
tax accounting , SAP, Excel, Internal Controls, Financial Operations, JSOX compliance, accounts payable processes, Accounting Principles, Microsoft Office Applications, IFRS, invoice management
Skills:
Coupa, SAP, Microsoft Office, Microsoft Excel, Oracle, Travel Expense processing, ERP AP automation, goods receipts, Concur, three-way match, expense systems, invoice discrepancy resolution, PO invoices
Skills:
Microsoft Excel, Accounts Payable
Skills:
Netsuite, Microsoft Office, Excel, Xero, Myob
Skills:
Microsoft Excel, Financial Record Keeping, Vendor Reconciliation, Invoice Processing Verification, Odoo ERP, Accounts Payable Management, Payment Processing