Accounts Payable Specialist

Process and manage supplier invoices in a timely manner.Reconcile accounts payable transactions and ensure accuracy of records.Assist in month-end closing activities and financial reporting.Support the finance team with audits and provide necessary documentation.Respond to vendor inquiries and resolve any discrepancies.RequirementsEducational Qualifications: Bachelors degree in Finance, Accounting, or a relevant field.Experience Level: Entry-level (01 year of experience in accounting or finance).Skills and Competencies: Proficient in Microsoft Excel and accounting software.Qualities and Traits: Detail-oriented with strong organizational skills.Responsibilities and Duties: Ability to follow established procedures and maintain accuracy.Working Conditions: Office environment, collaborating with finance team and vendors.