Accounts Payable Specialist (Permanent)

The Company

Our client in the technology industry is currently seeking to hire an Accounts Payable Specialist to join their dynamic team.




The Role

The job responsibilities include

Ensuring the efficient operation of the accounts payable function by providing first-line support to internal and external stakeholders.

Supporting the Finance Accounting areas by delivering effective, timely, and accurate information.

Managing cash flow, including accounts payable and employee expense claims.

Collaborating with other finance team members to process the group's invoices.

Handling vendor payment inquiries.

Managing the payments process in the APAC bank accounts and ensuring prompt clearance of payments.

Assisting in the improvement of finance processes and controls, including developing and implementing policies and procedures.

Your Profile

The ideal candidate should have a minimum of 5 years of relevant experience in managing accounts payable and processing invoices.

Proficiency in Microsoft Excel is required, and experience with NetSuite is considered a plus.