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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