Accounts Payable Specialist
Core
Manages the Accounts Payable process including invoice processing, issue resolution, supplier query handling, and month-end/year-end closing activities.
Role type
Accounts Payable Specialist
Builds
Financial records and payment processes for a global performance packaging company
Domain
Manufacturing / Supply Chain Finance
Required skills
Invoice processing, Accounts Payable process management, Journal entry posting, Account reconciliation, Supplier query resolution, Month-end closing support, Ad hoc reporting, Process improvement implementation
Preferred skills
1-2 years of AP experience, English fluency, Bachelor degree, Interpersonal skills, Analytical thinking
Technologies
ERP systems, Accounting software
Responsibilities
Monitor the execution of the entire AP process including invoice processing and issue resolution; Act as the first point of contact for escalations; Liaise with internal staff and external supplier personnel; Support month-end and year-end closing activities; Prepare AP reports and monitor process adherence; Investigate and execute AP process improvements.
Seniority
Junior to Mid-level, hands-on IC