Specialist - Forwarding Finance - Global Service Centre

Responsible for the day-to-day validation of accounts payable invoices, invoice tracker management, vendor reconciliations, vendor payments, and monthly AP closing activities. Review and verify invoices for accuracy, process payments for due invoices, and perform detailed reconciliations of accounts payable sub-ledgers with the general ledger.

Requirements

• Bachelor's degree in accounting, Finance, or related field.
• 3-5 years of experience in Accounts Payable or a related field.
• Knowledge of accounting principles.
• Familiarity with accounting software and systems (e.g. Oracle).
• Strong attention to detail and accuracy in financial data management.
• Ability to work well in a team environment.
• Proficiency with accounting software and MS Office, particularly Excel for data analysis and reporting.

Benefits

• Equal Employment Opportunity (EEO)
• Diverse workforce
• Commitment to recruiting decisions based on experience and skills