Accounts Payable Specialist
Accounts Payable Specialist
Posted on :
07-04-2025
Employer Active
1 Vacancy
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Job Description
What youll do
The Accounts Payable Specialist / Financial Accountant is responsible for managing the organizations accounts payable process. This role involves the accurate and timely processing of all vendor invoices and queries reconciliation of accounts and ensuring that financial transactions comply with company policies.
- Invoice Processing: verify and process invoices allocate to appropriate general ledger accounts ensuring compliance with company policies.
- Vendor Management: set up new vendors maintain positive working relationships with existing vendors address inquiries and resolve any billing issues or discrepancies conduct vendor account reconciliations and monitor vendor statements.
- Payment Processing: perform vendor payments obtain authorization for transfers as per company policies ensure timely payment of all invoices and maintain accurate records of transactions.
- Account Reconciliation: reconcile bank transactions investigate and resolve discrepancies related to incoming and outgoing transactions ensure accurate and uptodate records.
- Financial Reporting: assist in the preparation of accounts payable reports for audit or management collaborate with the finance team to support overall financial reporting and analysis.
Why we should decide on you
- Bachelors degree in Economics Finance Accounting
- Minimum of 3 years of experience in a similar role
- Experience in working in Microsoft Dynamics would be a plus
- Advanced knowledge of English (written and verbal communication skills)
- Interest in banking and the IT industry
- Strong organizational skills and attention to detail.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Strong problemsolving skills and analytical abilities.
Why you should decide on us
- Lets grow together join our market leading SaaS company our agile character and culture of innovation enables you to design our future.
- We provide you with the opportunity to take on responsibility and participate in international projects.
- In addition to our buddyprogram we offer numerous individual and wideranging training opportunities during which you can explore technical and functional areas.
- Our internal mobility initiative encourages colleagues to transfer cross functionally to gain experience and promotes knowledge sharing.
- We are proud of our positive working atmosphere characterized by a supportive team across different locations and countries and transparent communication across all levels.
- Together were better meet your colleagues at our numerous team events.
Recognizing the benefits of working in diverse teams we are committed to equal employment opportunities regardless of gender age nationality ethnic or social origin disability and sexual identity.
Are you interested Apply now!
About us
Regnology is a leading technology firm on a mission to bring safety and stability to the financial markets. With an exclusive focus on regulatory reporting and more than 7000 financial institutions 30 regulators and 20 tax authorities as clients were uniquely positioned to bring greater data quality efficiency and cost savings to all market participants. With over 900 employees in 12 countries and a unified data ingestion model powering our work our clients can quickly implement and derive value from our solutions and easily keep pace with ongoing regulatory changes. For more information visit
Want to know more about Regnology Find our news and business events on LinkedIn: to know more about life and people at Regnology Check out our Instagram page: Experience:
Unclear Seniority
Employment Type
Full-Time
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