Job Description
Accounts Payable Specialist
Job Summary :
We are seeking a highly motivated and detail-oriented Accounts Payable (AP) Specialist to ensure timely, accurate processing of supplier invoices, maintain strong vendor relationships, and enhance the efficiency of financial operations.
Responsibilities :
- Review and approve supplier invoices for accuracy and compliance.
- Process vendor payments promptly according to payment terms.
- Reconcile bank statements and investigate discrepancies.
- Manage vendor relations by addressing inquiries and resolving disputes.
- Maintain and update the AP system (experience with SAP and / or Deacom is a plus).
- Participate in system conversions and upgrades.
- Generate and analyze AP reports to identify trends and improvement opportunities.
- Implement and maintain internal controls to safeguard assets.
- Collaborate with other departments to ensure efficient workflows.
Requirements :
Minimum 5 years of experience in Accounts Payable within a fast-paced environment.In-depth knowledge of accounts payable processes and best practices.Strong understanding of Generally Accepted Accounting Principles (GAAP).Experience with enterprise resource planning (ERP) systems, ideally SAP and / or Deacom.Excellent analytical and problem-solving abilities.Strong attention to detail and accuracy.Excellent communication, interpersonal, and organizational skills.Ability to prioritize multiple tasks and work effectively under pressure.Proficiency in Microsoft Office Suite (Excel, Word).Skill :
Analytical and problem-solving skillsEffective communication and interpersonal skillsProficiency in Microsoft Office SuiteExperience with ERP systemsSummary Qualification :
Minimum 5 years of AP experience in a fast-paced environmentComprehensive understanding of AP processes and GAAPExperience with ERP systems (SAP and / or Deacom)