
Accounts Payable Specialist
4 days ago
Job Title:
Accounts Payable Specialist
The position entails processing company invoices and end-to-end Accounts Payable processes.
- Suppliers' invoices are registered, investigated, and discrepancies resolved on a daily basis.
- Daily, weekly, and monthly reports are generated in Excel to track open queries and ensure reconciliation with suppliers' statements.
- Achieving accurate data entry for less complex invoices while resolving potential discrepancies in general ledger coding, approval, or duplicates.
- Analyzing vendor statements for accuracy and entering data into the system efficiently.
- Preparing and processing accounts payable checks, wire transfers, and ACH payments.
Responsibilities:
- Communicating AP related processes and status to external and internal suppliers written and verbally.
- Fluency in English (Spoken & Written) is required along with basic knowledge of client products.
- Excellent customer service skills to resolve inquiries efficiently and professionally.
- Business acumen to understand and interact with customers effectively.
Requirements:
- Familiarity with supply chain management accounting.
- Strong Excel skills, particularly v-lookup and pivot tables.
- Numerate with accounting knowledge.
- Great attention to detail and multitasking ability.
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