Accounts Payable Specialist
ClosedAdministration
Location
Job Overview And Responsibility
- Process and review accounts payable and payment proposal related to purchasing activities - Verify and reconcile invoices, purchase orders, and payment requests to ensure accuracy and compliance with company policies. - Manage the end-to-end accounts payable including invoice coding, approval workflows, and payment processing. - Collaborate with internal stakeholders to resolve any discrepancies, issues, or inquiries related to accounts payable and payment process. - Maintain vendor master data and banking relationships, ensuring accurate and up-to-date information. - Ensure compliance with local tax regulations (assigned competence perimeter), payment policies, and internal control procedures. - Support internal and external audits by providing necessary documentation and explanations related to accounts payable and payment process processes. - Monitor and manage cash flow, liquidity, and funding requirements. - Assist in cash forecasting to optimize cash utilization and minimize risk. - Continuously identify opportunities for accounts payable process improvement and efficiency enhancement.
Required Skills and Experience
- Bachelor's degree in Accounting, Finance or related field - 1 - 2 years in accounting or related field - Strong understanding of accounts payable and payment process - Strong organizational, analytical and recording skills - Detail oriented - Proficient in Microsoft Office suite (Excel) - SAP Knowledge is a plus
Why Candidate should apply this position
Benefits will be shared in details for successful candidates.
Preferred skills and experiences
Prioritize candidates who can onboard as soon as possible.
