We are looking for enthusiastic and highly motivated Accounts Payable Specialist. Your main tasks will be to support the team in various daily accounting routines. We expect you to be motivated and keen on taking also more challenging tasks while supporting Management in financial planning and forecasting process.
Duties and Responsibilities:
Processing incoming invoices.
Processing, verifying, and posting payments to vendors.
Researching and resolving account discrepancies, processing AP adjustments.
Obtaining information from other departments to ensure records are accurate and complete and that accounts payable ledgers and journals are up to date.
Reconciling ledgers and doing bank reconciliations.
Participating in month end closing process.
Maintains frequent contact with internal and external customers to address any payment issues and resolve any payment related queries.
Any other ad hoc duties to support sound finance processes in the team.
Requirements
Bachelor’s degree in Accounting, Finance, or related field.
Previous experience working in Finance/Accounting (1+ years).
Strong math, typing, and computer skill, especially with bookkeeping software.
Excellent communication, research, problem solving, and time management skills.
High level of accuracy, efficiency, and accountability.
Good English language knowledge, both in written and verbal communication.
Ability to build relationships with clients and internal departments.
Company offers
An exciting opportunity to be part of a dynamic global organization and work with experienced professionals. You will discover a high performing, driven and supportive working culture and outstanding developmental possibilities to increase your potential.