The idea candidate will have good Accounts Payable experience and will thrive in dynamic, international business environments. As the AP Specialist you'll play a key role in ensuring the smooth and compliant processing of supplier payments, supporting business operations.
Responsibilities:
- Process and code a high volume of vendor invoices accurately and timely
- Reconcile supplier statements and resolve discrepancies
- Prepare and execute weekly payment runs
- Ensure compliance with internal controls and accounting policies
- Communicate with vendors to resolve queries
- Support month-end closing processes and accruals
- Maintain accurate records in the ERP system
- Collaborate with procurement and operations teams to validate charges
- Assist with audits by preparing documentation and reports
- Help implement process improvements to increase efficiency
- Track and report AP metrics to management
- Manage AP inbox and respond to internal and external inquiries
Requirements:
- Proven experience in accounts payable or similar finance role
- Strong attention to detail and high level of accuracy
- Proficiency in accounting systems and Excel
- Ability to manage multiple priorities in a fast-paced environment
- Excellent communication and interpersonal skills
- Experience working in a similar industry such as HR, logistics, relocation would be an advantage but is not essential
Interested? Apply now.