Job Description

: Accounts Payable Specialist

We are seeking a detail-oriented Accounts Payable Specialist to manage invoice processing, vendor relations, and month-end activities efficiently.

Key Responsibilities:

Handle invoice booking for direct and indirect expenses with accurate accounting entries and correct dimensions.
Manage settlement of invoices, including core vendor and travel-related invoices.
Perform vendor reconciliations and maintain clear tracking of all vendor invoices.
Process high-volume data while ensuring clarity in accounting entries.
Support month-end closing activities, including reconciliations and reporting.
Requirements:

2+ years in accounts payable or invoice processing.
Proficiency in ERP systems (e.g., SAP) and Excel for voluminous data handling.
Strong knowledge of accounting principles and dimensions.
Excellent attention to detail and organizational skills.
Job Type: Full-time

Pay: ?20,000.00 - ?25,000.00 per month

Work Location: In person