About this role As a key member of our team, you will play a vital part in maintaining accurate accounts payable records and ensuring compliance with financial regulations. Your attention to detail and analytical skills will be essential in identifying trends and areas for improvement. The ideal candidate will have a strong understanding of accounting principles and the ability to work effectively both independently and as part of a team. If you are a motivated individual who is passionate about finance, we encourage you to apply. Responsibilities: Prepare and maintain accounts payable records, including general ledgers, to ensure accuracy and completeness. Contribute to month-end and year-end close processes, guaranteeing timely and accurate financial reporting. Reconcile accounts payable to identify discrepancies and ensure accurate financial records. Assist in the preparation and analysis of financial statements and reports for management and external stakeholders. Process accounts payable transactions, ensuring timely and accurate recording of invoices and receipts. Monitor and analyze accounts payable data to identify trends, variances, and areas for improvement. Requirements: College graduate or equivalent in Accounting, Finance or related administrative field. Working experience in accounting or finance 1 year. Recent graduate with a strong academic record. Literacy in computer software (Excel advanced level, PowerPoint, and Word). Skillset: Excellent oral and written communication skills. High target-oriented mindset. Strong negotiation skills. Good command of English language (listening, writing, speaking, and reading). Ability to learn quickly and adapt to new situations. Desirable Skills: Good command of SAP system. Advanced Excel skills. We are looking for a highly motivated and organized individual who can excel in this role.
Job Title
Accounts Payable Specialist