Ensure accurate and timely recording of all invoices and transactions in the ERP system, maintaining data quality and compliance
Build and maintain strong vendor relationships, resolve discrepancies promptly, and manage inquiries with professionalism and efficiency
Support month-end close activities, prepare financial reports, and perform account reconciliations; contribute to budgeting and forecasting processes
Uphold SOX requirements, internal controls, and company financial policies to minimize risks and ensure regulatory compliance
Identify operational gaps, propose actionable solutions, and take part in initiatives that enhance the efficiency and effectiveness of AP processes

Bachelor’s degree in Accounting, Finance, or Business Administration
Strong communication and interpersonal skills, with a good proficiency level in English (spoken and written)
Solid understanding of accounting principles, strong analytical abilities, and exceptional attention to detail
Proven adaptability in a fast-paced and evolving environment
Constructive, solution-focused mindset with a drive for continuous improvement
Demonstrated ability to quickly learn and navigate systems and processes, showing flexibility and openness to change

Accounts Payable Specialist

Key skills