Accounts Payable Specialist
Job Overview
We are seeking a seasoned Accounts Payable Specialist to join our team. This is an exciting opportunity for an experienced professional to take on a key role in managing and maintaining our accounts payable processes.
Key Responsibilities:
* Process complex supplier invoices, including purchase order matching and service invoices.
* Reconcile main and complex supplier accounts/statements.
* Maintain accurate and up-to-date supplier master data in Oracle and banking platforms.
* Process global payments and provide feedback for process improvements.
* Conduct end-of-month general ledger reconciliation against subledgers.
* Respond to audit inquiries and provide accounting information for reporting, budgeting, and forecasting purposes.
Requirements:
* Proven experience in a similar accounts payable role with a strong track record of success.
* High attention to detail and intermediate Excel skills.
* Excellent verbal and written communication skills.
* Able to work efficiently under pressure and meet deadlines.
* Experience using large ERP systems, particularly Oracle, is highly desirable.
What We Offer:
Our organization values its employees and offers a range of benefits, including opportunities for career growth and development.