Accounts Payable

Our client is  seeking a detail-oriented Accounts Payable Specialist to join their finance team.

Key Responsibilities:

- Processing vendor invoices and payments accurately and on time

- Verifying and reconciling invoice discrepancies and resolving issues

- Maintaining up-to-date records of all accounts payable transactions

- Assisting with month-end closing procedures

- Coordinating with internal departments and external vendors

- Bachelor's degree in Accounting, Finance, or a related field

- Previous experience in Accounts Payable, preferably in the hospitality industry

- Strong attention to detail and organizational skills

- Proficiency in MS Excel and accounting software

- Ability to join immediately