Job Requirement:
We are looking for a detail-oriented, analytical Accounts Payable Specialist to join our finance team. In this role, you are the unsung hero of our cash flow, responsible for ensuring all invoices are processed accurately, approved timely, and paid on schedule. You aren't just pushing paper; you are a key guardian of our financial integrity.
Qualifications & Skills
Education/Experience: Associate’s or Bachelor’s degree in Accounting, Finance, or a related field (or equivalent work experience). 2+ years of relevant AP experience preferred.
Accounts payable, Invoicing reconciliation
Technical Proficiency: Proficiency in ERP systems (e.g., SAP, PO, GRN, 2way & 3way matching) and intermediate to advanced skills in Microsoft Excel (VLOOKUP, Pivot Tables).
Analytical Mindset: Exceptional attention to detail and a "detective" approach to solving reconciliation issues.
Soft Skills: Strong organizational skills and the ability to communicate financial information clearly to both internal stakeholders and external vendors.
Ethics: A high level of integrity and comfort handling confidential financial information.
Year of Experience
Minimum 1+ yrs
Shift Time
General Shift
If Temp-Contract Duration
Permanent
Work Mode:WFH OR WHO OR Hybrid
WFO
No Working Days
6 Days working
Interview Mode
Virtual / Direct Interview
Interview Rounds
2-3 Levels
Transport
Yes for Specific Locations
