Accounts Payable Specialist

Job Overview and Responsibilities

The role involves managing vendor accounts and maintaining accuracy in financial transactions related to accounts payable. Key tasks include reconciling vendor ledgers and bank statements, processing invoices with 2-way and 3-way match procedures, and ensuring timely payment handling. The specialist will operate within SAP or other ERP software to support accounts payable processes while working closely with vendors and internal teams to address any payment discrepancies.

Qualifications and Experience

• Proven experience in managing accounts payable functions.
• Demonstrated capability in vendor ledger and bank statement reconciliation.
• Familiarity and practical skills using SAP or comparable ERP platforms.
• Knowledge and experience in applying 2-way and 3-way matching for invoice processing.
• Experience in accounting for Direct Operations Cost is considered a plus.