About the role
As an Accounts Payable Specialist, you will manage vendor invoices and ensure timely and accurate payments. Your responsibilities will include verifying purchase orders, matching them with invoices, and resolving any discrepancies that arise. This role is perfect for detail-oriented individuals who excel at working with numbers in a fast-paced finance environment.
You will collaborate closely with internal teams to streamline processes and enhance financial accuracy. This position offers an excellent opportunity for growth in the finance sector, especially for proactive candidates with strong organizational skills who thrive under pressure.
What you'll do
- Process vendor invoices and payments
- Reconcile accounts payable transactions
- Assist in month-end closing processes
- Maintain accurate financial records
What you'll need
- Bachelor's degree in finance or accounting
- 1-3 years of experience in accounts payable
- Strong attention to detail
Skills
Good to have
Benefits
- Competitive salary
- Opportunity for contract extension
- Work experience in a reputable finance environment
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