Accounts Payable Specialist
Deel
Descripcion del puesto
About the role
The Accounts Payable Specialist will manage Deel’s accounts payable functions, ensuring accurate invoicing, timely payments, and proper record‑keeping. This position is essential to the company’s financial operations and to maintaining strong vendor relationships.
Key responsibilities
- Take ownership of the end‑to‑end AP process, including supplier onboarding, invoice verification, and accurate recording in line with company policies.
- Drive payment cycles to guarantee on‑time, compliant payments while adhering to contractual terms.
- Perform credit‑card reconciliation, monitor transactions, secure receipts, archive invoices, and ensure correct entry in the financial system.
- Communicate with suppliers to resolve payment and invoice discrepancies and obtain required documentation.
- Support month‑end closing activities by providing AP data and assisting with reconciliations.
Required profile
- Proven experience managing accounts payable processes.
- Demonstrated ability to work with suppliers, resolve invoice issues, and maintain accurate documentation.
Required skills
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Publicado hace 1 mes
Expira en 3 semanas
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