Job title:
accounts payable specialist
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job overview:
we are seeking a highly organized and proactive accounts payable specialist to join our team. The successful candidate will have strong experience in invoice processing, payment management, and account reconciliations.
key responsibilities include invoice validation, payment management, reconciliation of supplier account statements, and identification of balances without movement or with inconsistencies.
required skills and qualifications:
* education: bachelor's degree in accounting, business administration, or related fields
* english: intermediate (written and conversational)
* experience: at least 3 years in the accounts payable area
* technical skills: sap and microsoft excel proficiency (formulas, pivot tables, data analysis)
benefits:
* opportunity to work with a dynamic team
* professional growth and development
* competitive compensation and benefits package
others:
* attention to detail: ability to manage large volumes of information with high accuracy
* analytical mindset: capable of identifying patterns, inconsistencies, and solutions within complex financial data
* problem-solving: skilled in resolving issues such as duplicate payments, incorrect invoices, or overdue balances
* effective communication: clear interaction with suppliers and internal departments
* organization and time management: ability to work under pressure, meet deadlines, and coordinate multiple tasks
* proactivity: constantly seeking ways to improve processes and ensure smooth operation of the ap function