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Accounts Payable Specialist
Не указаноПолная занятостьБухгалтерский учётSoftware Development
As an Accounts Payable Specialist, you will manage the full cycle of accounts payable, ensuring accurate and timely processing of vendor invoices and payments. You'll collaborate with procurement and finance teams and support month-end closing activities.
Обязанности
- Process and verify vendor invoices.
- Perform vendor reconciliations and maintain accurate accounting records.
- Prepare payments to local and international suppliers.
- Work closely with Procurement, Operations, and Finance teams.
- Support month-end, quarter-end, and year-end closing processes.
- Generate financial reports and perform internal financial controls.
- Ensure accuracy, compliance, and adherence to company policies.
Требования
- Bookkeeping Certificate (Level 2 or equivalent).
- At least 2 years of experience in Accounts Payable.
- Strong Excel skills.
- Strong attention to detail, accuracy, and organizational skills.
- Ability to work independently while collaborating effectively within a team.
Будет плюсом
- Experience working with ERP systems.
- Good English skills.
- Previous experience in the retail or food industry.
Условия и преимущества
- Join a fast-growing global technology company.
- Work in a dynamic, international environment with cross-functional collaboration.
- Excellent opportunities for professional growth and career development.
- Be part of a supportive, collaborative, and high-performing Finance team.
- Make a real impact while helping shape the future of the company.