Accounts Payable Associate
We are seeking a detail-driven Accounts Payable Specialist to support our dynamic AP team during a critical period.
Key Responsibilities:
* Investigating invoice discrepancies and resolving supplier queries efficiently.
* Managing the processing of invoices accurately and ensuring timely payments.
Candidates should possess at least 2 years of experience in accounts payable, preferably with proficiency in SAP. This is a short-term contract opportunity.