Accounts Payable Specialist
Plata CardCore Responsibilities
Manage the end-to-end accounts payable process, from invoice receipt to payment. Verify, code, and process invoices in compliance with company policies and accounting standards. Reconcile vendor statements and resolve discrepancies in a timely manner. Prepare reports on accounts payable KPIs such as days payable outstanding (DPO). Collaborate with Procurement, Finance, and Operations teams to optimize payment processes.
Requirements
Bachelor's degree in Accounting, Finance, Business Administration, or related field. Minimum 2 years of experience in accounts payable or similar finance role. Strong knowledge of accounting principles and accounts payable processes. Proficiency in ERP/financial systems (e.g., SAP, Oracle, NetSuite) and Excel.
Key Skills & Technologies
Additional Information
Experience Level
Mid-Level
Job Language
English
Employment Type
Full-time
Work Mode
Remote