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Q2 HR Solutions is seeking an AP specialist to handle daily processing of invoices for our international offices. You will resolve discrepancies, coordinate with global accounting teams, and assist with supplier setups and verification calls.
The role requires a Bachelor's degree in Accountancy and 1–3 years of experience in a similar role, with strong English communication and MS Office skills. A collaborative, detail-oriented approach is essential for success in our dynamic shared services
About the role
Primarily responsible for the daily processing of accounts payable invoices in an accurate and timely manner for various international offices. The role involves resolving and reconciling invoice discrepancies, coordinating with international accounting team members, requesting creation of new supplier accounts, performing verification calls, and responding to vendor and employee inquiries. You will assist in general accounting functions including fixed assets, accruals and prepayments, maintain files and documentation in accordance with company policy, assist in finance and accounting projects as assigned by local management, and actively participate in the implementation of new Accounts Payable processing tools.
Key responsibilities
About you
About the client
A global financial institution that retains the culture, pace and agility of a start-up. Committed to attracting, developing and retaining the very best talent, by offering a workplace where results are truly recognized and rewarded.
Benefits