Join a collaborative team as an Accounts Payable Specialist, focusing on payment reconciliation and compliance in a dynamic environment. Contribute to process improvements while ensuring accuracy in AP functions.

This key position supports the AP function by managing invoices, processing payments, and maintaining reports with precision. You'll work closely with cross-functional teams to address payment issues and prepare for audits, fostering a proactive approach to financial operations.

Key Responsibilities:
• Review invoices for approvals as per guidelines
• Post invoices promptly and accurately
• Facilitate weekly payment cycles
• Handle vendor reconciliations and discrepancies
• Compile documentation for audit requests

Requirements:
• Bachelor’s Degree necessary
• At least 3 years in Accounts Payable roles
• Strong experience with SAP ERP is a must
• Proficient in Excel for data analysis