Accounts Payable Specialist

About the role

We are looking for a highly detail-oriented and collaborative finance professional who thrives in a fast-paced, global environment. This is not just a transactional role - you will manage high-volume vendor invoices, work across multiple entities and currencies, and partner closely with internal stakeholders around the world to ensure accuracy, compliance, and timely reporting.

What you'll do

• Vendor & Stakeholder Coordination: Work closely with vendors and internal teams to resolve issues and maintain smooth payment processes
• Manage high-volume vendor invoices, work across multiple entities and currencies, and partner closely with internal stakeholders around the world to ensure accuracy

What you need

• Accounts payable
• Reconciliation
• Compliance
• Variance analysis
• Billing
• Any graduate

Good to have

• General ledger
• Excel
• ERP
• NetSuite