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Procurement and Payment Specialist
2 months ago
We are seeking a highly skilled Accounts Payable Specialist to join our team at HumanEdge. As a key member of our finance department, you will be responsible for managing the full cycle accounts payable process, ensuring timely and accurate payment to our vendors.
Key Responsibilities:
- Process and verify invoices for payment, ensuring compliance with company policies and procedures.
- Manage vendor relationships, resolving any discrepancies or issues in a timely and professional manner.
- Maintain accurate and up-to-date records of payments, invoices, and vendor information.
- Collaborate with internal stakeholders to ensure seamless payment processing and minimize delays.
- Perform financial analysis and reporting to identify trends and areas for improvement.
Requirements:
- 3+ years of experience in accounts payable or a related field.
- Strong analytical and problem-solving skills, with attention to detail and accuracy.
- Excellent communication and interpersonal skills, with the ability to work effectively with internal stakeholders and vendors.
- Working knowledge of financial software and systems, including SAP ERP.
- Associate's degree in accounting or a related field, or equivalent experience.
What We Offer:
- A dynamic and supportive work environment.
- Opportunities for professional growth and development.
- A competitive salary and benefits package.
