Accounts Payable Specialist
Core
Process supplier invoices, manage approval workflows, prepare payments, and maintain financial controls within a shared services environment.
Role type
Accounts Payable Specialist
Builds
Accurate and timely payment runs and audit-ready financial records
Domain
Finance / Accounts Payable
Required skills
Invoice processing, Purchase order verification, Supplier reconciliations, Month-end closing, ERP systems, Excel
Preferred skills
Shared Services Center experience, Multinational environment experience, Process automation
Technologies
IFS, SAP, Microsoft Dynamics, Oracle, Excel
Responsibilities
Process supplier invoices, Verify invoices against purchase orders, Monitor approval workflows, Prepare vendor statements and reconciliations, Support payment-run preparation, Respond to supplier inquiries, Support month-end closing activities, Maintain ERP records and compliance, Identify process improvement opportunities