ACCOUNTANT, SPECIALIST
Core
Processing supplier invoices, managing payment schedules, and supporting month-end closing activities including accruals and reconciliations.
Role type
Specialist Accounts Payable Accountant
Builds
Accounts payable transactions and monthly financial reports
Domain
Finance / Accounting
Required skills
Accounts payable processes, accrual preparation, account reconciliations, financial reporting, ERP systems, Microsoft Excel
Responsibilities
Process supplier invoices and maintain payment schedules, Support month-end closing and financial reporting, Ensure compliance with internal controls, Support internal and external audit requirements, Assist in process improvement initiatives