Financial Operations Professional

Overview Accounting Specialist Position

We are seeking a highly skilled and detail-oriented Accounting Specialist to join our team. As an Accounting Specialist, you will be responsible for executing accounting and reporting activities within the Accounts Payable area of Procure to Pay.

Responsibilities Process purchase and cost invoices and credit notes in a timely manner, maintaining high service quality and efficiency.

Reconcile vendors’ statements and resolve debit balances.

Follow up proactively on disputed and overdue invoices.

Handle incoming queries from vendors and business partners.

Collect, analyze, and interpret data to produce reports, both monthly and ad-hoc ones.

Participate in month-end closing activities.

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