XTN-27CA233 | ACCOUNTS PAYABLE SPECIALIST
Posted
We are looking for a detail-oriented and dependable Accounts Payable Specialist to join our growing team. In this role, you will play a key part in ensuring accurate and timely processing of supplier invoices, vendor communications, and weekly payment executions.
We are seeking a finance professional who thrives in a fast-paced environment, values accuracy and integrity, and can confidently collaborate with stakeholders across different regions. If you are organized, goal-driven, and committed to maintaining high standards in financial operations, this opportunity is for you.
.• Health Insurance/HMO
• Enjoy unlimited MadMax Coffee
• Diverse learning & growth opportunities
• Accessible Cloud HR platform (Sprout)
• Above standard leaves
- You will be responsible for supplier invoice registration and processing in Readsoft (invoice processing tool) and/or verification in IFS (ERP)
- You will handle email communications and vendor statements/reminders reconciliation
- You will be responsible for weekly payment executions
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- You hold a Bachelor’s degree in Finance, Accounting or Business Administration or any similar practice
- The ideal candidate is a resilient team player who is goal-orientated, with high personal integrity and who demonstrates a high level of commitment with the ability to work independently
- As you will be working with a variety of nationalities/people, it is vital that you have a strong customer service mindset and will be able to communicate effectively with people at all levels in speech, writing, and presentations
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