Accounts Payable Specialist

In This Role, Your Responsibilities Will Be

Process trade and intercompany vendor invoices using Esker (Invoice Processing Tool) or directly in the applicable Enterprise Resource Planning (ERP) system.

Perform invoice validation following the 2- and 3-way matching principle, standard operating procedures, and internal controls.

Validate receipt of Purchase Order invoices to ensure completeness and accuracy.

Contract: 12 months

For This Role, You Will Need

Bachelor’s degree in Accountancy, Finance, or any Accounting-related degree.

Basic knowledge of Internal Controls.

Hands-on experience in invoice processing, Accounts Payable using accounting ERP preferably Oracle or SAP is a plus.

Proficiency in Microsoft Office applications, particularly in Excel.

Amenable to a 12-month fixed-term employment.