Accounts Payable Senior Specialist
2 days ago
Our client is seeking an experienced Accounts Payable Specialist to manage end-to-end AP activities. This role requires strong accuracy, stakeholder management, and the ability to work efficiently in a high-volume Shared Services environment.
Key Responsibilities- Process supplier invoices and employee reimbursements accurately and on time.
- Perform invoice verification, 2-way/3-way matching, posting, and payment preparation.
- Manage vendor master data, payment records, and AP documentation.
- Investigate and resolve invoice or payment discrepancies with stakeholders and vendors.
- Support month-end closing, reconciliation, and AP reporting.
- Handle AP mailbox inquiries and ensure timely resolution of issues.
- Collaborate with internal teams (Procurement, Sales, Customer Service, SSC).
Requirements
- Bachelor's degree in Accounting, Finance, or related field.
- 3–5 years of Accounts Payable experience, ideally within an MNC or Shared Services.
- Strong Excel skills and attention to details.
- Able to work under tight deadlines and manage high-volume tasks.
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