Accounts Payable (AP) Specialist

Tanggung Jawab

Join our dynamic finance team as an on-site Accounts Payable Specialist! We are seeking a detail-oriented and motivated professional with 1-3 years of experience to manage our accounts payable processes efficiently. In this full-time career opportunity, you will play a crucial role in ensuring timely and accurate processing of invoices, maintaining strong vendor relationships, and supporting our general ledger functions. You'll work collaboratively in our office environment, leveraging your problem-solving skills and proficiency in Microsoft Excel. We offer a supportive workplace, opportunities for professional growth, and a chance to contribute significantly to our company's financial health. If you have a knack for data entry accuracy and a solid understanding of AP procedures, we encourage you to apply and build your career with us.

Kualifikasi

• Proven experience in Accounts Payable processing (1-3 years).
• Proficiency in Microsoft Excel for data analysis and reporting.
• Strong understanding of General Ledger (GL) principles.
• Excellent Invoice Management and reconciliation skills.
• Demonstrated Data Entry Accuracy and attention to detail.
• Effective Communication Skills and experience in Vendor Relations.
• Experience with Expense Reporting procedures.
• Strong Problem-Solving abilities.