Key responsibilities: the role of an accounts payable specialist involves ensuring timely registration and payment of obligations, while adhering to accounting, tax, and internal control policies.
Verify payments with supporting documentation to guarantee accuracy and compliance.
Ensure that all transactions adhere to established approval policies and authorization levels.
Register, control, and pay both domestic and international invoices in a timely manner.
Monitor and communicate the payment schedule, coordinating dates with the treasury team.
Validate tax withholdings.
Reconcile discrepancies in accounts with suppliers.
Prepare expense provisions for financial reporting purposes.
Qualifications
excellent organizational and time management skills.
Strong understanding of accounting principles and practices.
Ability to work accurately under pressure and meet deadlines.
Effective communication and interpersonal skills.
Benefits
this role offers a rewarding opportunity to contribute to the company's financial integrity and efficiency, with opportunities for growth and development.
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