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Accounts Payable Specialist
3 months ago
- To oversee + execute knowledge-based AP activities across the region
- To take lead in driving the entire purchase-to-pay process
- To prepare account reconciliations for vendors + suppliers, including performing investigation + handling escalations where necessary
- To attend meetings + support in resolving disputed invoices with key vendors
- To prepare payment cycles for special payments + supplier management
- To ensure all financial reporting requirements are provided in an accurate + timely manner
- Be part of a project team to standardize AP processes across the region leveraging automation + artificial
intelligence - To support reviews of current processes, ensuring compliance + alignment with corporate guidelines,
updating the regional guidelines
- Graduate of Bachelor's Degree in any related accounting course
- Preferably with end to end purchase to pay responsibility for multiple countries for at least 2-4 year
- Overall finance experience 2-4 years
- With project management experience 2-3 years
- Has analytical skills, problem solving and negotiation skills
- MS Office versatile (excel/word/power point)
- Ability to work under pressure and deal with multiple stakeholders at the same time including external vendors
- Language skills are a plus
- Fluent in English written and spoken
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