Our Client is searching for talented and experienced AP Specialists to assist with an Implementation Project. Your high-volume AP expertise in a fast-paced environment is in demand. Our client is interviewing next week and extending offers.
As an Accounts Payable Specialist, you will:
- Process and organize a large volume of invoices averaging of 100 – 200 invoices daily
- Research vendor statements/past due notices/unidentified mail
- Quality check scanned invoices to ensure accuracy and completeness
Requirements
- 2 years of AP experience with general ledger coding
- Skills in excellent organizational, interpersonal, facilitation, oral and written communication.
- Strong sense of accountability and sound personal judgment.
- Basic Excel Skills
- Ability to learn new systems
- Workday experience is a huge plus
- Adobe software experience is a plus
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Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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