AP Process Specialist
1 day ago
This position involves managing the accounts payable process, ensuring accuracy and timeliness in processing supplier invoices.
- Responsibilities:
- Validating supplier invoices received and matching against pertinent supporting documents.
- Coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the ERP.
- Coordinating with Accounts Payable Specialist for timely and accurate payment of all payables.
Requirements:
- Bachelor's Degree in Accountancy, CPA preferred.
- 1-3 years' experience in audit and high-volume accounts payable roles, preferred.
- Exposure in a Shared Service or multinational environment is an advantage.
- Experience with ERP systems is preferred.
- Strong computer skills with proficiency in MS Office applications (Excel, Outlook, and Word).
- Accurate data entry skills and strong attention to detail.
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