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We are looking for a detail-oriented and proactive Accounts Payable Specialist to join a dynamic team in the Healthcare industry. This role will be responsible for managing end-to-end accounts payable functions, ensuring timely and accurate processing of invoices, and maintaining strong compliance with financial policies and procedures.
Key Responsibilities:
- Process and verify invoices, ensuring proper documentation and approvals.
- Manage payment processing, including vendor payments and reconciliations.
- Handle vendor inquiries and resolve discrepancies in a timely manner.
- Assist with month-end closing activities, including accruals and reporting.
- Ensure compliance with financial policies, tax regulations, and internal controls.
- Support Chinese-speaking countries such as Taiwan, Hong Kong, etc.
Requirements:
- Bachelor’s degree in Accounting, Finance, or related field.
- Minimum 3 years of experience in accounts payable or related finance roles.
- Strong knowledge of invoice processing, payment cycles, and reconciliations.
- Experience working with SAP, Oracle, or other ERP systems is preferred.
- Detail-oriented with strong problem-solving and communication skills.
We are looking for a detail-oriented and proactive Accounts Payable Specialist to join a dynamic team in the Healthcare industry. This role will be responsible for managing end-to-end accounts payable functions, ensuring timely and accurate processing of invoices, and maintaining strong compliance with financial policies and procedures.
Key Responsibilities:
- Process and verify invoices, ensuring proper documentation and approvals.
- Manage payment processing, including vendor payments and reconciliations.
- Handle vendor inquiries and resolve discrepancies in a timely manner.
- Assist with month-end closing activities, including accruals and reporting.
- Ensure compliance with financial policies, tax regulations, and internal controls.
- Support Chinese-speaking countries such as Taiwan, Hong Kong, etc.
Requirements:
- Bachelor’s degree in Accounting, Finance, or related field.
- Minimum 3 years of experience in accounts payable or related finance roles.
- Strong knowledge of invoice processing, payment cycles, and reconciliations.
- Experience working with SAP, Oracle, or other ERP systems is preferred.
- Detail-oriented with strong problem-solving and communication skills.