Supplier Relations and Accounts Payable

Take charge as an Accounts Payable Specialist focused on supplier relations and financial accuracy. Ensure month-end processes run smoothly in a collaborative and hybrid workspace.

In this role, you will manage the entire accounts payable cycle, engaging directly with suppliers and maintaining financial records. Your attention to detail is crucial as you assist with closures and audit preparations. Working alongside logistics and administrative teams, you’ll contribute significantly to the company’s financial operations and decision-making processes.

Key Responsibilities:
• Manage end-to-end accounts payable functions using ERP (SAP)
• Account for invoices and employee expense submissions
• Analyze and correct documentation discrepancies
• Handle payment schedules and process supplier payments
• Produce and submit weekly cash flow reports

Requirements:
• Significant experience in accounts payable processes
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