Core Responsibilities

The Accounts Payable Specialist is responsible for the timely and accurate processing of vendor invoices, payments, and related financial transactions within a multi-entity, global environment. This role ensures compliance with company policies, supports month-end close activities, and maintains strong financial controls.

Requirements

Candidates must possess a Bachelor's Degree in Accounting, Finance, Business, or equivalent experience, along with 2–3 years of experience in Accounts Payable or a related accounting role. English proficiency at a C1 level or higher is required, along with experience using NetSuite or similar ERP/AP systems.

Additional Information

Experience Level

2-5

Job Language

English

Work Mode

Hybrid