Accounts Payable Administrator

About the role

This position supports D&T related activities, including reconciliation of duties and taxes, payment validation, and exception investigation. The role ensures accurate processing of supplier invoices and timely vendor payments within a Fortune Global 500 environment.

Key responsibilities

• Process and validate supplier invoices and ensure timely, accurate payments to vendors.
• Perform account reconciliations, resolve discrepancies, and manage payment exceptions.
• Support month‑end closing, reporting activities, and provide backup for other Accounts Payable and Billing team members.
• Collaborate with vendors and internal stakeholders to resolve discrepancy‑related queries and ensure compliance with company policies.

Required profile

• Bachelor's degree or international equivalent in Accounting, Finance, Business or related field (preferred).
• Strong analytical, reconciliation and problem‑solving abilities with high attention to detail.
• Ability to manage multiple priorities and meet deadlines in a fast‑paced environment.
• Proficient in English and capable of working both independently and within a team.

Required skills

• Proficiency in Microsoft Excel.
• Experience with Microsoft Office applications.