Vendor Relations Associate
2 weeks ago
The Accounts Payable Specialist position at Insight involves building and maintaining strong relationships with vendors, ensuring timely and accurate payment processing, and adhering to financial standards.
Key responsibilities include:
- Validating, posting, and paying vendor invoices for the US region.
- Reviewing, verifying, seeking approval for, and processing vendor invoices and payments.
- Handling Vendor Master process creation and updates, including vendors' banking details.
- Identifying and correcting inaccuracies in AP accounts and reporting analysis to management.
- Bachelor's degree in accountancy or an Accounting-related field.
- Minimum 2 years' experience in an accounting/finance role, specifically in the Accounts Payable Process.
- Expertise in end-to-end Accounts Payable Process.
- Experience with Accounting and Finance ERP systems, particularly SAP.
At Insight, we value our employees and provide a supportive work environment, opportunities for growth, and a collaborative team atmosphere. As an Accounts Payable Specialist, you will have the chance to develop your skills, take on new challenges, and contribute to the organization's success.
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