Experienced Accounts Payable specialist sought to manage invoices, maintain supplier relationships, and ensure compliance. Will process payments, analyze financial data, and prepare reports. Excellent communication, Excel skills, and attention to detail required. Opportunity to collaborate, drive process improvements, and contribute to organizational efficiency.

1.Oversee timely and accurate processing of invoices, prepayments, and reconciliations, ensuring compliance with SOX and internal policies.

2.Collaborate with Purchasing to maintain accurate supplier master files and review contracts for appropriate payment terms.

3.Prepare monthly/quarterly reports, including payment performance, AP trends, and VAT analysis, to inform decision-making.

4.Lead or contribute to projects aimed at enhancing AP processes, such as supplier file cleaning and ERP system optimizations.

1.Bachelor's degree in Finance/Accounting with 2+ years of relevant AP experience, including ERP system proficiency.

2.Strong Excel skills for data analysis and reporting. Ability to identify trends and propose process improvements.

3.Excellent communicator, able to build relationships with cross-functional teams and drive results collaboratively.

4.Detail-oriented, ensuring accurate financial reporting and compliance with regulations.