Accounting Specialist

Overview

We are looking for a detail-oriented and highly organized Accounting Specialist – Accounts Payable to manage the company’s payables process, ensure timely and accurate payments, reconcile vendor accounts, and support overall accounting operations. The ideal candidate has strong analytical skills, excellent attention to detail, and experience handling high-volume transactions in a fast-paced environment.

Key Responsibilities

• Process and verify invoices, billing statements, and payment requests accurately and on time
• Prepare and process accounts payable transactions, including check vouchers, bank transfers, and online payments
• Monitor due dates and ensure timely payment to suppliers and service providers
• Reconcile vendor statements and resolve discrepancies in coordination with internal departments and suppliers
• Maintain accurate and organized accounts payable records and supporting documents
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