Accounts Payable Specialist (Shared Services)

Duties & Responsibilities

Successful candidates may be responsible for:

• Processing supplier invoices accurately and within agreed timelines
• Performing 3-way matching of invoices, purchase orders, and goods received notes
• Preparing and processing supplier payments
• Reconciling supplier statements and resolving discrepancies
• Managing AP inboxes and responding to vendor queries
• Ensuring compliance with company policies and financial controls
• Capturing and maintaining vendor master data
• Assisting with month-end closing activities and reporting
• Supporting internal and external audit requirements
• Building effective relationships with suppliers and internal stakeholders
• Monitoring aged creditors and ensuring timely payment of accounts
• Maintaining accurate filing and record-keeping of financial documentation

Desired Experience & Qualificati...