Accounts Payable Specialist
2 meses atrás
We are seeking a skilled Accounts Payable Specialist to join our team at Damco Spain SL. As an Accounts Payable Specialist, you will be responsible for the creation, handling, and rectification of purchase orders, vendor payments, and invoice queries.
Key responsibilities include:
- Managing and maintaining accurate records of purchase orders, invoices, and vendor payments.
- Communicating with stakeholders via email, telephone, and video conferencing to resolve invoice queries and discrepancies.
- Coordinating with vendors to resolve payment issues and ensuring timely payment of invoices.
- Collaborating with the finance team to ensure accurate and timely financial reporting.
- Implementing and maintaining effective processes to improve payment efficiency and reduce costs.
Requirements:
- Bachelor's degree in Finance, Accounting, or a related field.
- Minimum 3-4 years of experience in Accounts Payable or a related field.
- Excellent communication and interpersonal skills.
- Strong analytical and problem-solving skills.
- Proficiency in Microsoft Office, particularly Excel.
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