Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift roster. This pivotal role ensures seamless vendor payments and financial compliance while working during off-peak hours. You'll be instrumental in maintaining our global supply chain operations and supporting our multinational client base. Enjoy competitive compensation, comprehensive benefits, and a collaborative remote-friendly environment designed for night owls who thrive in quiet, focused settings.
Responsibilities
- Process high-volume invoices and payment runs with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies within SLAs
- Collaborate with international teams across AP, procurement, and logistics
- Maintain detailed audit trails in ERP systems (SAP/Oracle)
- Optimize payment processing workflows using automation tools
- Handle confidential financial data with strict compliance protocols
- Support month-end closing activities during night shift hours
Qualifications
- Minimum 3 years' accounts payable experience in multinational environments
- Advanced proficiency in Excel (VLOOKUP, PivotTables, macros)
- SAP or Oracle ERP system certification required
- Proven night shift or remote finance work history
- Strong problem-solving skills with attention to detail
- ACCA/CIMA partially qualified or equivalent accounting qualification
- Fluency in English with business-level written communication