
Accounts Payable Specialist
5 days ago
Job Summary:
We are seeking a skilled Accounts Payable Specialist to lead our company's Accounts Payable operations.
Key Responsibilities:
- Manage end-to-end Accounts Payable processes, including Purchase Order, invoice processing, Goods Received Note, and vendor management.
- Ensure compliance with all tax regulations and company policies.
- Utilize Enterprise Resource Planning systems (SAP FI / Oracle Financial Accounting) for month-end closing, audits, and process improvements.
- Monitor AP invoicing tools, KPIs, and reconciliations to maintain accurate financial records.
- Provide support to manufacturing operations, inventory, and cost accounting teams.
Requirements:
- Education: Bachelor of Commerce or higher in Finance or related field.
- Minimum 2-7 years of experience in Accounts Payable.
- Strong knowledge of Microsoft Excel (Pivot Tables, Lookups, Reconciliations).
- Prior experience in shared services is preferred.
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