Accounts Payable Specialist
hace 4 semanas
Job Overview
Role Purpose:
Oversee the provision of accounts payable functions to internal stakeholders. Manage the receipt, verification, tracking, and reporting of all invoices, ensuring accurate processing for payment or reimbursement. Conduct reconciliations and verify account balances while addressing any discrepancies. Guarantee the prompt and precise processing and settlement of invoices. Engage in follow-up inquiries and collaborate with the payment team.Candidate Profile:
Previous experience in a Shared Service Center is preferred. Familiarity with SAP is advantageous. Degree in accounting, business, economics, or a related field. Intermediate proficiency in English. Experience with travel and expenses is a plus, including knowledge of Concur.Contract Type:
This position is offered as a temporary one-year contract.
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