Accounts Payable with English-2
Core
Process vendor invoices, resolve discrepancies, and manage accounts payable balances to ensure accurate financial recording and compliance.
Role type
Accounts Payable Specialist
Builds
Accurate AP ledgers and timely payment proposals
Domain
Finance / Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, discrepancy resolution, vendor communication, ledger posting, payment proposal analysis, process improvement, compliance monitoring
Preferred skills
SAP ERP familiarity, multi-lingual international organization experience, MS Office (Excel, Access)
Responsibilities
Ensure timely and accurate processing of vendor invoices; Research and resolve invoice discrepancies; Maintain vendor statements and communicate with vendors; Perform controls and run payment proposals; Accurately reflect A/P posting and collection of payments; Recommend and implement process improvements; Review and monitor compliance of invoice processing
Seniority
Junior to Mid-level (2 years experience preferred)
