Introduction
Our client is offering an exceptional opportunity to join their finance team as an Accounts Payable Specialist, focusing on foreign vendors. This role is not just about crunching numbers; it's about becoming a pivotal part of a team that values accuracy and efficiency in the global marketplace.
Duties & Responsibilities
Responsibilities:
- Manage and process international vendor payments with accuracy and timeliness
- Reconcile vendor statements and resolve discrepancies proactively
- Maintain accurate financial records and reports for foreign transactions
- Collaborate with cross-functional teams to ensure compliance with financial policies and regulations
- Assist with month-end closing procedures and financial audits
Desired Experience & Qualification
Requirements:
- Proven experience in accounts payable, with a focus on foreign vendor management
- Solid understanding of accounting principles and financial reporting
- Proficiency in accounting software and MS Office, especially Excel
- Strong analytical skills and attention to detail
- Excellent communication and organizational abilities
- Experience in a FMCG Manufacturing/Logistics environment - high volumes
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