.Detalhe da Oferta:We are seeking an experienced Accounts Payable Specialist to join our dynamic finance team.
As a key member of our organization, you will play a vital role in managing the company's financial obligations by ensuring timely and accurate processing of invoices and payments.
The ideal candidate will have a keen eye for detail, strong organizational skills, and the ability to work collaboratively in a fast-paced environment.
You will be responsible for maintaining vendor relationships and resolving discrepancies, which is essential for maintaining the smooth operation of our accounts payable process.
Additionally, you will be tasked with monitoring expenses and assisting in month-end and year-end closing processes, providing valuable insights to enhance efficiency and cost-effectiveness.
If you are proactive, have exceptional analytical skills, and are committed to delivering high-quality financial support, we want to hear from you.Your mission will be...Process and monitor incoming invoice flows from vendors via the different invoicing channels, ensuring accuracy and compliance with company policies; Assure adequatefinancial processing of importation transactions; Coordinate withvarious departments to resolve discrepancies in invoices and purchase orders; Prepare and execute timely payment of invoices in full conformance with internal and external requirements; Reconcile vendor statements and resolve any outstanding discrepancies or issues promptly; Assist in the month-end closing process by ensuring all invoices are processed accurately within deadlines; Generate accounts payable reports for management review and provide insights into spending trends; Actively identify and support continuous improvement opportunities and solution implementation, working with internal and external stakeholders to solve issues and roll-out improvements; Provide high-value ad-hoc analyses and accounting support tasks as requested by the management.We are looking for someone with...Bachelor's or Master's degree in Accounting, Management, Finance, Economics or related field; 2-4 years work experience in accounts payable or similar financial roles; Strong understanding of Accounting and Accounts Payable processes and best practices; Proficiency in accounting software and Microsoft Excel; experience with PowerBIand other data reporting tools is a plus; Excellent attention to detail and ability to maintain accuracy in a fast-paced environment; Strong analytical and problem-solving skills with a proactive approach; Effective communication skills, both written and verbal, to liaise with vendors and internal stakeholders; Flexibility andability to work in a changing environment; Team player spirit, motivation and resilience.What you can expect from us..