Accounts Payable Specialist

• Process and review invoices, ensuring proper documentation and approvals.
• Reconcile vendor statements and resolve discrepancies.
• Maintain accurate records of accounts payable transactions.
• Assist in month-end closing and financial reporting.
• Communicate with vendors and internal departments to resolve payment issues.
• Ensure compliance with financial policies and procedures.
• Utilize Advanced Excel for data analysis and reporting.

Desired Candidate Profile

• Education: Bachelor s degree in Commerce (English Section) or a related field.
• Certifications: Professional certification in finance or accounting is preferred.
• Experience: Minimum of 4 years experience in accounts payable.
• Skills:
• Strong knowledge of accounting principles.
• Excellent problem-solving and analytical skills.
• Fluent in English (written and spoken).