Aux
Accounts Payable Specialist
We are looking for a detail-oriented and proactive Accounts Payable Specialist to support our client's finance operations. You will play a key role in ensuring timely and accurate processing of invoices, managing payments, and maintaining strong relationships with vendors. This role is perfect for someone who is organized, efficient, and enjoys keeping financial operations running smoothly.
Estimated Salary :
The salary for this position has not been finalized yet. Please indicate your expected salary based on your experience in the application form, and we will consider it in our discussions.
Key Responsibilities
Process and verify vendor invoices and expense reports accurately and in a timely manner
Prepare and execute payments (via bank transfer, checks, or other methods)
Maintain accounts payable records and reconcile statements
Collaborate with the finance team to resolve discrepancies or payment issues
Assist with month-end and year-end financial reporting
Support ad hoc finance-related tasks as needed
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Estimated Salary :
The salary for this position has not been finalized yet. Please indicate your expected salary based on your experience in the application form, and we will consider it in our discussions.
Key Responsibilities
Process and verify vendor invoices and expense reports accurately and in a timely manner
Prepare and execute payments (via bank transfer, checks, or other methods)
Maintain accounts payable records and reconcile statements
Collaborate with the finance team to resolve discrepancies or payment issues
Assist with month-end and year-end financial reporting
Support ad hoc finance-related tasks as needed
#J-18808-Ljbffr