Job Description - Accounts Payable Specialist

Responsibilities

- End-to-end processing of Accounts Payable invoices

- Reconciling supplier statements

- Managing the Accounts Payable mailbox

- Managing Suppliers and Internal stakeholders

- Daily/weekly/monthly reportings

- Coordinating the team to ensure the SLAs are met

- Initiating and managing the payment runs

- Coordinating with the Central Procurement team for the smooth functioning of the process

- Managing disputed invoices and ensuring timely closure of the disputes

Experience

- 3-4 years of experience in the Finance Accounts Payable domain

- End-to-end knowledge of the P2P process

- Good accounting knowledge

- Proficiency in MS Excel and other MS Office tools

- Strong communication skills

- Team management skills

- Willingness to work in UK shifts if needed

- Ability to handle pressure situations, such as period close