Roles and Responsibilities :
- Process accounts payable invoices, ensuring timely payment to vendors and maintaining accurate records.
- Manage vendor relationships through effective communication, resolving issues promptly, and negotiating terms when necessary.
- Coordinate with internal stakeholders to ensure seamless integration of AP processes into overall business operations.
- Analyze financial data to identify trends, optimize spend management, and improve cash flow.
Job Requirements :
- 2-6 years of experience in accounts payable specialist role or related field.
- Robust understanding of English language (written & spoken).
- Proficiency in F# programming language is an added advantage.