Accountant Payable Specialist

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Responsibilities

• Ensure accurate and timely processing of vendor invoices and payments.

• Maintain up-to-date and accurate vendor records.

• Support financial operations and compliance with internal policies and accounting standards.

• Foster strong relationships with vendors through effective communication and issue resolution.

• Validate and enter invoices into accounting systems.

• Schedule and process timely payments to vendors.

• Maintain and update vendor records, including contact details and banking information.

• Respond to vendor inquiries promptly and professionally.

• Reconcile vendor statements and resolve outstanding balances or discrepancies.

• Collaborate with procurement and finance teams to ensure proper invoice coding and documentation.

Qualifications

• Bachelor's degree in Accounting

• 1 - 3 years in accounting or related field

• Strong organizational, analytical and recording skills

• Detail oriented

• Proficient in Microsoft Office suite, SAP

• English Intermediate/Advanced