• Accounts Payable with Fluent English|Multinational Company - SSC

Multinational Company - SSC, wellness equipment.

We are seeking a meticulous and organized Accounts Payable Specialist to efficiently manage all aspects of the company's vendor relationships. The ideal candidate will be responsible for the accurate and timely recording of vendor invoices, resolving vendor inquiries, and ensuring timely payments.

Key Responsibilities:

• Invoice Processing: Accurately record all vendor invoices in the accounting system, ensuring proper coding and classification.


• Vendor Relations: Respond to vendor inquiries and resolve any discrepancies or issues in a timely and professional manner.


• Invoice Tracking: Maintain a detailed record of all invoices from receipt to payment, ensuring adherence to payment terms.


• Vendor Portfolio Management: Serve as the primary point of contact for assigned vendor portfolio, building and maintaining strong relationships.


• External Relations: Collaborate with other departments and external vendors to ensure efficient payment processes.

• Base salary + side benefits.


• Permanenet position.


• Internal career opportunities.

• Experience in accounts payables is desired, but any Finance/Accounting experience is also good.


• Medium level of Excel.


• Knowledge of accounting principles.


• Good communication skills.


• Skills:




• Attention to detail and organizational skills.


• Proactivity and fast learner.


• Results-oriented.