Accounts Payable Specialist
1 week ago
We're seeking an experienced Accounts Payable Specialist to support our Accounting, Finance, Procurement, and Treasury services. The successful candidate will be responsible for performing data input and processing transactions in compliance with company policies, standards, and procedures.
About the Job:- Full cycle Accounts Payable responsibilities including 2 and 3 way matching using Oracle
- Reconciliation of vendor statements to ensure accuracy
- Ensures accuracy of vouchers for coding to correct branch, department, and account
- Manage vendor discrepancies for timely resolutions and payments
Key Responsibilities:
- Process financial transactions and maintain accurate records
- Communicate effectively with vendors and internal business partners
- Conduct investigations and execute on solutions for any issues as instructed
Requirements:
- Bachelor's degree in business, accounting or related field
- 1+ years of experience in accounts payable
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