Accounts Payable Specialist

We are looking for a detail-oriented and organized Accounts Payable Specialist to join our Finance & Accounting team. The role will be responsible for managing vendor invoices, payments, reconciliations, and supporting the month-end closing process. Key Responsibilities: - Process and verify vendor invoices accurately and on time. - Match POs, receipts, and invoices and ensure proper approvals. - Prepare and schedule vendor payments according to company policies. - Reconcile vendor statements and resolve discrepancies. - Maintain accurate vendor records and respond to vendor inquiries. - Monitor AP aging and ensure timely payments. - Support month-end closing, including AP accruals and reconciliations. - Coordinate with Procurement and internal teams to resolve invoice and payment issues. - Ensure compliance with company policies and internal controls. - Identify opportunities to improve AP processes and efficiency. Qualifications: - Bachelor’s degree in Accounting, Finance, or a related field. - 2–4 years of experience in Accounts Payable or General Accounting. - Good knowledge of accounting principles and AP processes. - Experience with ERP/accounting systems; SAP is preferred. - Advanced Microsoft Excel skills. - Strong attention to detail, analytical and organizational skills. - Excellent communication and interpersonal skills. - Ability to work under pressure and meet deadlines. Interested candidates are invited to send their updated CV to hr@ecosas.com