Specialist - Forwarding Finance - Global Service Centre

About the role

Responsible for the day-to-day validation of accounts payable invoices, Invoice Tracker management, Vendor Reconciliations, Vendor Payments and monthly AP closing activities.

What you'll do

• Review and verify invoices for accuracy, appropriate approvals and adherence to company policies
• Process payments for due invoices and prioritize urgent invoices, ensuring timely and accurate disbursements
• Perform detailed reconciliations of accounts payable sub-ledgers with the general ledger
• Address and resolve payment discrepancies, invoice disputes, or vendor queries efficiently
• Generate reports on outstanding payables, payment schedules

What you need

• 3–5 yrs of experience
• Excel
• Reporting
• Accounts payable
• Accounting
• Data analysis
• Month-end close
• B.Com

Good to have

• Reconciliation
• General ledger