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The Sr Accounts Payable (AP) Specialist/Lead will be responsible for managing all aspects of the accounts payable process, ensuring timely and accurate payments to vendors, and maintaining strong internal controls. This role will involve analyzing financial data, resolving discrepancies, and contributing to process improvements.
Job Responsibility:
Process and review vendor invoices, ensuring accuracy and compliance with company policies and procedures
Perform daily, weekly, and monthly accounts payable processes, including invoice entry, payment processing, and reconciliation
Manage vendor relationships, responding to inquiries and resolving any issues or discrepancies promptly
Conduct regular analysis of accounts payable data to identify trends, variances, and areas for improvement
Prepare and maintain accurate and timely financial reports related to accounts payable activities
Assist in month end and yearend closing processes, ensuring all AP related tasks are completed accurately and on time
Collaborate with internal departments to streamline processes and enhance overall efficiency
Ensure compliance with internal controls and regulatory requirements
Participate in the implementation of new systems or processes related to accounts payable
Requirements:
Minimum of 3 years of experience in accounts payable or a similar role
Strong understanding of accounts payable processes and best practices
Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and advanced Excel skills
Excellent analytical skills and attention to detail
Strong organizational and time management skills
Ability to work independently and as part of a team
Strong communication skills, both written and verbal
Ability to handle sensitive and confidential information with integrity