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Core
Manage and reconcile supplier statements to ensure accurate payment tracking and clear communication with internal teams and vendors.
Role type
Accounts Payable Specialist
Builds
Consolidated electronic supplier statement files and payment tracking records
Domain
Food & Beverage / Accounts Payable
Deliverable
dashboards & analysis
Required skills
Accounts payable reconciliation, statement management, internal coordination, payment prioritization, data organization
Preferred skills
English (Intermediate-Advanced)
Technologies
Electronic file management systems
Responsibilities
Receive and centralize supplier statements, reconcile statements against internal records, identify discrepancies and missing documents, respond formally to suppliers, coordinate with internal departments, communicate payment status to internal clients, maintain organized electronic archives
Seniority
Entry to Mid-level
