Accounts Payable Specialist

Accounts Payable Specialist

Your Role

You will ensure the proper execution and continuous improvement for accounts payable

(AP) related activities. You will be part of a team collaborating closely with internal and

external stakeholders to standardize and automate processes to improve efficiencies.

Your Responsibilities

 To oversee and execute AP activities across the region.

 To prepare account reconciliations for vendors, including performing investigation

and handling escalations where necessary.

 To attend meetings and support in resolving disputed invoices with key vendors.

 Oversee purchase requisition (PR) and purchase order (PO) process including

issuance of purchase documents.

 To ensure all financial reporting requirements are provided in an accurate and

timely manner.

 To support reviews of current processes, ensuring compliance and alignment

with corporate guidelines, updating the regional guidelines.

Your Skills and Experiences

Your strong analytical skills and finance knowledge, along with your stakeholder

relationships will be the key to your success. You ideally possess the following

attributes:

 Graduate of Bachelor's Degree in any Accounting related course

 Preferably with procurement and AP experience for multiple countries for at least

1-3 years

 Language skills are a plus

 Fluent in English written and spoken