Our company seeks an Accounts Payable-Receivable Specialist to manage outgoing financial obligations, process invoices, and maintain accurate financial records. The role requires experience in handling Accounts Payable transactions, including invoices and payments in multiple currencies.
Requirements
- Bachelor’s degree in Accounting, Finance, or Business Administration
- 3–5 years of experience in Accounts Payable, preferably in a high-tech manufacturing environment
- Fluent in spoken and written English
- Familiarity with ERP systems and proficiency in Microsoft Excel
- Experience with processing payments to vendors and employees
- Knowledge of accounts payable responsibilities pertaining to vendor set ups
- Excellent attention to detail and strong organizational skills
- Ability to communicate effectively with vendors, Buyers and Planners, other internal customers as well as colleagues across different countries and cultures
Benefits
- Flexible hybrid office hours
- Standard business hours with occasional overtime required during month-end, quarter-end, or year-end closing periods
- Coordination with global Accounts Payable teams across different time zones