Job Brief:
We are seeking a skilled
Senior Accounts Payable Specialist with 35 years of experience in managing vendor transactions, reconciling supplier statements and bank accounts, and supporting both month-end and year-end closing processes. The ideal candidate is detail-oriented, proficient in ERP systems (Odoo is a plus), and capable of maintaining accurate financial records while ensuring timely and efficient payment cycles.
Key Responsibilities:
- Handle and monitor all accounts payable transactions related to vendors and merchants.
- Review and reconcile supplier statements and resolve discrepancies.
- Perform regular bank reconciliations and ensure timely settlement of payments.
- Coordinate with internal departments to ensure proper documentation and approval workflow.
- Support month-end and year-end closing activities.
- Maintain accurate and up-to-date records of all payables.
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field.
- 35 years of experience in Accounts Payable, preferably in trading or finance sectors.
- Strong knowledge of bank reconciliation and vendor management processes.
- Experience using ERP systems (e.g. Odoo is a plus).
- Excellent attention to detail and analytical skills.
