Accounts Payable Specialist
5 days ago
About the role
The Accounts Payable Specialist is responsible for supporting the Accounts Payable team in managing vendor relationships, processing invoices and payments, and ensuring compliance with financial standards. As an Accounts Payable Specialist, you will support month-end activities, reconcile vendor accounts, and contribute to process improvements. The Accounts Payable Specialist will also assist in the review/audit process of employees' Travel and Expense reimbursements.
- Responsible for ensuring vendor invoices for the US region are validated, posted, and paid accurately.
- Review, verify, seek approval for, and process vendor invoices and payments.
- Handle Vendor Master process, including creation and update of vendor banking details.
- Review AP accounts for inaccurate data and untimely entries, identify errors and their causes, and report analysis to management.
- Be AmbITious: This opportunity is not just about what you do today but also about where you can go tomorrow. When you bring your hunger, heart, and harmony to Insight, your potential will be met with continuous opportunities to upskill, earn promotions, and elevate your career.
What we're looking for
- Bachelor's degree in accountancy or any accounting-related degree.
- Minimum of 2 years' experience within an accounting/finance role (Accounts Payable Process).
- Expertise with end-to-end Accounts Payable Process.
- Experience with Accounting and Finance ERP systems - SAP.
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