Job Description
Join our dynamic finance team at FinCorp Solutions Ltd as an Accounts Payable Specialist. We're seeking a meticulous professional to streamline vendor payments, optimize invoice processing, and ensure financial compliance. This pivotal role offers growth opportunities in a forward-thinking fintech environment. If you excel in precision and thrive in collaborative settings, apply now to become part of our award-winning finance department.
Responsibilities
- End-to-end accounts payable processing including invoice verification and payment scheduling
- Vendor reconciliation and dispute resolution with 98%+ accuracy target
- Monthly AP ledger reconciliation and balance sheet substantiation
- Process improvement initiatives to reduce payment cycle time by 15%
- Collaboration with procurement and treasury teams on payment terms optimization
- Month-end closing support with accruals and prepayments management
- System troubleshooting for SAP/Oracle modules
Qualifications
- 3+ years of hands-on accounts payable experience in a corporate environment
- Advanced proficiency in SAP FICO modules and Excel (VLOOKUP, PivotTables)
- Proven track record of process optimization and automation
- Strong analytical skills with attention to numerical precision
- ACCA/CIMA qualification or equivalent finance degree preferred
- Experience with multi-currency transactions and VAT compliance
- Excellent stakeholder management abilities across departments