Accounts Payable Specialist – Financial Operations
Há 6 dias
About Our Client
Our client is a medical technology company that develops groundbreaking products, software, and solutions to support healthcare providers in achieving extraordinary results. They are committed to delivering exceptional customer experiences and require a skilled Accounts Payable Specialist to join their team.
Job Overview
The successful candidate will be responsible for managing the accounts payable process, ensuring timely and accurate disbursement of funds, and maintaining positive relationships with key vendors. This role requires excellent communication and problem-solving skills, as well as a strong understanding of finance and accounting principles.
Responsibilities
- Prepare and process payment runs, reconciling any discrepancies with vendors;
- Manage vendor relationships, resolving any issues or concerns in a timely manner;
- Maintain accurate and organized records of accounts payable transactions;
- Generate reports to track payment status and identify trends;
- Contribute to month-end and year-end closing activities;
- Support continuous improvement initiatives in finance processes.
Requirements
- Bachelor's degree in finance, accounting, or related field;
- 2+ years of relevant experience in accounts receivable or finance;
- Proficiency in English; additional European languages are a plus;
- Strong proficiency in Microsoft Excel and ERP systems;
- Excellent verbal and written communication skills;
- Detail-oriented with a focus on accuracy;
- Proactive problem solver with a can-do attitude;
- Ability to work collaboratively in a team environment;
- Strong organizational and time-management skills.
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