About the Position
We are seeking a highly skilled Accounts Payable Specialist to join our team. As an key member of our financial operations, you will be responsible for managing high-volume transactions, processing invoices, and resolving discrepancies in a timely and efficient manner.
Key Responsibilities
* Audit and approve payments to ensure accuracy and compliance with regulatory requirements.
* Process invoices using 3-way matching to guarantee payment accuracy and minimize errors.
* Efficiently manage manual invoices in a fast-paced environment, ensuring timely payment and resolution of queries from internal and external stakeholders.
Requirements
* A minimum of 3-5 years of experience in Accounts Payable, with a thorough understanding of financial processes and systems.
* Proficiency in large Enterprise Resource Planning (ERP) systems, such as SAP.
* Advanced Microsoft Excel skills, including complex data analysis and reporting.