Our client´s technological independence, global talent and extensive partner alliance combine to deliver powerful next-generation IT services and solutions. The company is recognized among the best corporate citizens globally and is a leading technology company.

The accounts payable department is typically responsible for producing records, bookkeeping, recording transactions, creating reports, tracking income/expenses, and checking figures for accuracy.

As an Accounts Payable Specialist, you will be responsible for:
- Verifying vendor accounts and entries
- Participating in the reconciliation of monthly statements
- Posting account transactions
- Resolving purchase orders and invoices
- Analysing invoice and expense reports
- Comparing system reports to balances
- Support day-to-day payment cycle activities
- Compiling necessary reports
- Responding to vendor inquiries
- Improving payment processes continuously