ANZ AP Specialist

Responsibilities:

·       Process vendor invoices and ensure accurate coding and data entry.

·       Match invoices to purchase orders and verify approvals.

·       Prepare and process payments, including checks, wires, and transfers.

·       Reconcile accounts payable transactions.

·       Respond to vendor inquiries and resolve invoice discrepancies.

·       Maintain accurate AP records and documentation.

·       Reconcile vendor statement as required.

·       Answer internal and external audit inquiries.

Qualifications:

·       Bachelor’s degree in Accounting, Finance, or a related field.

·       3-5 years' work experience in AP, preferably in a shared services environment.

·       Knowledgeable in AP processes and compliance.

·       Proficiency in using accounting software (e.g. SAP, COUPA, CONCUR) and Microsoft Office Suite (e.g. Excel, Word).

·       Proficiency in ReadSoft or Blackline is a plus.

·       Excellent analytical and problem-solving skills.

·       Strong attention to detail and organizational skills.

·       Fluent English language communication skills required.

·       Ability to work under pressure and meet tight deadlines.