Our client, a leading company in the forex industry, is seeking an Accounts Payable Specialist to join their finance team. The role focuses on ensuring accurate and timely processing of invoices, payments, and financial transactions while maintaining compliance with regulations and internal policies.

 

Responsibilities:

• Verify the accuracy of incoming supplier invoices, ensuring correct amounts and VAT codes are applied
• Accurately input and allocate invoices to the appropriate expense accounts in the accounting system
• Process supplier payments promptly and record all transactions in the accounting system
• Conduct reconciliations, including supplier statements, bank accounts, and petty cash
• Address and resolve inquiries from suppliers and banks to ensure smooth payment processes
• Assist in the month-end close process by preparing reconciliations and providing documentation for journal entries
• Ensure compliance with accounting standards, audit requirements, and internal control procedures

 

Required qualifications, capabilities & skills:

• Bachelor’s degree in Accounting, Finance, or related field
• Prior relevant work experience in Accounts Payable or general accounting
• Proficiency in Microsoft Excel, with strong knowledge of formulas and functions
• Experience with accounting ERP systems; knowledge of SAP is a plus
• Strong organizational and time management skills; able to prioritize in a fast-paced environment
• High attention to detail and accuracy
• Proactive, motivated, and committed to delivering excellent results
• Excellent command of the English language (written and spoken)

 

Why to apply: 

• Attractive remuneration package based on qualifications and experience
• Gain exposure to innovative fintech processes
• Work in a fast-paced, global financial industry