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An established industry player is seeking a detail-oriented Accounts Payable Specialist to join their dynamic finance team. In this role, you will ensure smooth processing of vendor invoices and travel expense claims while maintaining compliance with company policies. You will be responsible for preparing reconciliations and addressing queries from various stakeholders. The ideal candidate will have a proactive attitude, excellent communication skills, and a strong background in accounting, with experience in Oracle NetSuite being a plus. This is a fantastic opportunity to contribute to a collaborative environment while honing your financial expertise.