
Accounts Payable Specialist
1 day ago
Key Performance Indicators:
- Manage and oversee end-to-end Accounts Payable operations, including procurement processes, invoices, and vendor management.
- Ensure strict adherence to tax regulations, company policies, and applicable laws and compliance standards.
- Utilize enterprise resource planning systems, such as SAP FI and Oracle Financial Accounting, to process transactions efficiently and maintain accurate records.
- Participate in month-end closing procedures, audits, and process improvement initiatives.
- Monitor accounts payable invoicing tools, track key performance metrics, and reconcile accounts accurately to prevent discrepancies.
- Collaborate with manufacturing operations teams, inventory management specialists, and cost accounting experts to ensure seamless business processes.
Required Qualifications:
- Bachelor of Commerce or equivalent degree.
- Minimum 2–7 years of experience in Accounts Payable roles.
- Strong knowledge of MS Excel, including pivot tables, lookups, and reconciliations.
- Prior experience in US Accounts Shared Services is highly desirable.
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