Accounts Payable Specialist - Remote

Overview

The Accounts Payable Specialist will be responsible for managing supplier invoices, performing bank reconciliations, and issuing receivable invoices, ensuring accuracy and compliance with financial processes.

In Short

• Manage supplier invoices and ensure timely processing.
• Perform regular bank reconciliations.
• Issue accurate receivable invoices.
• Assist in the collections process for outstanding receivables.
• Prepare accruals for month-end close processes.
• Work closely with internal teams for accurate billing.
• Maintain accurate records of financial transactions.
• Provide analytical support for financial data interpretation.
• Ensure compliance with financial regulations.
• Enjoy benefits such as WFH and medical coverage.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field preferred.
• Proficient in Microsoft Excel, Xero, and Approvalmax.
• Experience in accounts payable and bank reconciliations.
• Strong analytical skills and attention to detail.
• Ability to work in a UK/Europe-based environment preferred.

Benefits

• WFH opportunities.
• Medical, Dental Coverage, and Life insurance from day 1.
• Paid Vacation and Sick Leave.
• Competitive salary package and annual appraisal.
• Financial Assistance Program.
• Mandatory Government Benefits and 13th Month Pay.
• Regular Company Events and Career growth opportunities.