Job
Core
Process invoices, execute payments, and reconcile accounts within the accounting system.
Role type
mid-level accounts payable specialist
Builds
monthly payment runs and reconciled financial statements
Domain
Accounting / Finance
Required skills
Accounts Payable processes, ERP/accounting systems, Microsoft Excel, attention to detail, time management
Preferred skills
Bachelor's degree in Accounting/Finance/Economics, English proficiency
Technologies
ERP systems, Microsoft Office
Responsibilities
Record and process invoices, verify invoices against supporting documents and purchase orders, prepare and execute monthly payment runs, reconcile statements and resolve discrepancies, support month-end closing procedures, manage orders for office and operational supplies
Seniority
Mid-level, hands-on IC