Introduction

Our client is offering an exceptional opportunity to join their finance team as an Accounts Payable Specialist, focusing on foreign vendors. This role is not just about crunching numbers; it's about becoming a pivotal part of a team that values accuracy and efficiency in the global marketplace.

Duties & Responsibilities

Responsibilities:

Manage and process international vendor payments with accuracy and timeliness Reconcile vendor statements and resolve discrepancies proactively Maintain accurate financial records and reports for foreign transactions Collaborate with cross-functional teams to ensure compliance with financial policies and regulations Assist with month-end closing procedures and financial audits Desired Experience & Qualification

Requirements:

Proven experience in accounts payable, with a focus on foreign vendor management Solid understanding of accounting principles and financial reporting Proficiency in accounting software ...