Accounts Payable Specialist We are seeking a detail-oriented Accounts Payable Specialist to manage invoice processing vendor relations and month-end activities efficiently Key Responsibilities Handle invoice booking for direct and indirect expenses with accurate accounting entries and correct dimensions Manage settlement of invoices including core vendor and travel-related invoices Perform vendor reconciliations and maintain clear tracking of all vendor invoices Process high-volume data while ensuring clarity in accounting entries Support month-end closing activities including reconciliations and reporting Requirements 2 years in accounts payable or invoice processing Proficiency in ERP systems e g SAP and Excel for voluminous data handling Strong knowledge of accounting principles and dimensions Excellent attention to detail and organizational skills Job Type Full time Pay 20 000 00 - 25 000 00 per month Work Location In person