As Accounts Payable Specialist you verify and processes system invoices as well as requests for payment. He or she also maintains payment files and executes check generation jobs through completion. Receive invoices, checking necessary validations and execute transactions with timeliness. Resolve issues and serve as a resource in troubleshooting complex matters.
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The Financial Accountant ensures timely and accurate recording and reporting of financial information for both internal and external users. As an important member of the Accounting team, this position is expected to interact and work closely with other members of the global finance and accounting organization and to develop consistent, scalable and sustainable processes that meet the needs of our fast-growing organization.
Support the daily AP operation according to the agreed priorities and measurements. Responsibilities include data check on incoming invoices, supporting the invoice scanning process, and invoice downloading from online portals.