The Accounts Payable Specialist is responsible for managing and processing all incoming invoices and payments in an accurate, efficient and timely manner. This role plays a key part in maintaining vendor relationships, ensuring compliance with internal controls and supporting the overall financial operations of the organization.
Key Responsibilities:
Process supplier bills in QBO ensuring accuracy and appropriate approvals
Prepare and perform wire transfers
Monitor supplier accounts to ensure payments are up to date
Reconcile supplier statements and resolve discrepancies promptly
Respond to supplier inquiries and maintain positive relationships
Maintain accurate and organized AP records
Assist with month-end closing by providing AP-related reports and reconciliations
Enforce internal controls and follow company policies and procedures
Qualifications:
Minimum 2 years of accounts payable and accounting experience
Minimum 2 years of experience in a global business network
Bachelor or higher degree in accounting, finance or related field
Minimum B2 English level
Advanced Microsoft Office level
Experience in accounting systems such as Oracle, SAP, Microsoft Dynamics, QuickBooks, Xero etc.
Excellent attention to detail and organizational skills
Ability to handle sensitive information confidentially
Strong communication and interpersonal skills
Ability to work independently and as part of a team
... -oriented and organized Financial Specialist to join our Finance Department at Swissotel Almaty. The Financial Specialist will assist in the day- ... processing daily financial transactions, including accounts payable, receivable, and general ledger entries. ...
Компания: Лечебно-оздоровительный комплекс АлатауГород:Казахстан, Алматы, Наурызбайский район, микрорайон Таусамалы, 50А
Зарплата: Размещено:
almaty.hh.kz
Director Sales for Digital Key Accounts
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Зарплата: Размещено:
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Зарплата:
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Зарплата:
от 500 до 2000 USD
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Зарплата:
от 1000 до 1300 USD
Размещено:
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