Specialist - AP

About the role

The role is an Accounts Payable specialist responsible for processing invoices, preparing accruals, reconciling supplier statements, executing payment runs and reporting daily processing metrics, reporting to the Accounts Payable Supervisor and Finance Manager.

Requirements

• Bachelor’s degree in accounting, finance or a related field
• Minimum 3+ years of experience in accounting or finance
• Strong process‑oriented mindset with high attention to detail
• Ability to manage deadlines, prioritize work tasks and thrive in a dynamic environment
• Intermediate to advanced Excel skills
• Analytical skills with the ability to draw insightful conclusions
• Excellent written and oral communication skills