Accounts Payable Specialist

We are partnering with MNC seeking an Accounts Payable Specialist on a 3 month basis. This role plays a key part in maintaining strong vendor relationships and ensuring financial compliance within a fast-paced environment.

Key Responsibilities

• Process invoices and vendor payments accurately and on time
• Reconcile statements and resolve discrepancies
• Support month-end close and AP reporting
• Manage employee expense claims
• Maintain compliance with internal controls and assist with process improvements

Requirements

• Experience in Accounts Payable within a multinational or shared services environment
• Strong ERP and Excel skills
• High accuracy, organisation, and problem-solving ability

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