Accounts Payable Specialist

We're looking for a dedicated and detail-oriented Accounts Payable Specialist to join our team at Sugar Beach.

Responsibilities:

• Efficiently process invoices, ensuring accuracy and adherence to company policies and procedures
• Collaborate with vendors and internal stakeholders to resolve any payment-related issues
• Streamline and continuously improve our accounts payable workflows for enhanced efficiency
• Maintain a strong internal control environment to safeguard financial data and prevent discrepancies 
• Ensure compliance with relevant regulations and company policies
• Perform regular audits and reconciliations to maintain accuracy and completeness of liabilities
• Organize and archive financial documents in a systematic manner for easy retrieval 
• Prepare and update financial reports and summaries as needed
• Analyse financial data to identify trends and opportunities for cost savings
• Collaborate with the finance team to support all financial related processes
• Any other cognate duties as may be assigned by management

Profile:

• A minimum of 2 years of experience in Accounts Payable-related processes will be an advantage
• HSC level
• Tech-Savvy
• Result-Oriented
• Strong verbal and written communication skills
• Eyes for Detail
• Team Player