Accounts Payable Specialist We are looking for an Accounts Payable Specialist to join our Finance team.
This role is responsible for managing end-to-end accounts payable processes, ensuring timely and accurate invoice processing, payment reconciliation, vendor management, and compliance with internal controls and local tax regulations.
The idóneo candidate is detail-oriented, analytical, and experienced working in high-volume environments using SAP.
Key Responsibilities Accounts Payable Management Review, validate, process, and record vendor invoices and payments.
Ensure invoices are properly approved according to company policies.
Maintain accurate and up-to-date records in SAP and related financial systems.
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