Accounts Payable Specialist - Remote Opportunity

About the Role

We are seeking an Accounts Payable Specialist to join our team in a remote capacity. This role is essential in ensuring the accuracy and efficiency of our financial operations. As an Accounts Payable Specialist, you will play a pivotal role in managing vendor relationships, processing invoices, and ensuring compliance with financial regulations.

What You'll Do

• Review and maintain vendor master data to ensure accuracy and compliance.
• Process vendor invoices timely and accurately, ensuring proper authorization.
• Coordinate with local business units to streamline payment requests and reduce discrepancies.
• Conduct month-end closing activities and reconcile accounts payable balances.
• Implement and monitor internal controls to safeguard company assets.
• Collaborate with the corporate accounting team on intercompany reconciliations.
• Promote a strong service ethos to meet agreed service level agreements.
• Participate in continuous improvement initiatives to enhance operational efficiency.

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or equivalent.
• Professional qualifications such as ACCA, CPA, or MIA are preferred.
• Fluent in English, both spoken and written.
• Strong analytical and problem-solving skills.
• Ability to work independently and manage multiple tasks in a fast-paced environment.
• Experience in Shared Services Centre (SSC) is an advantage.
• Willingness to work EMEA afternoon shifts.

Nice to Have

• Experience with financial software and ERP systems.
• Knowledge of SOX compliance and internal controls.

What We Offer

• Competitive salary and benefits package.
• Flexible remote working arrangements.
• Opportunities for professional development and growth.
• A supportive and collaborative work environment.
• Access to learning and development programs.