Accounts Payable Specialist – Full Cycle AP & Financial Analysis

About the role

We are looking for a results‑driven Accounts Payable Specialist to own the full AP cycle and provide financial analysis across multiple markets. The role combines high‑volume transaction processing with strategic reporting for senior stakeholders.

Key responsibilities

• Manage end‑to‑end Accounts Payable: invoice receipt, verification, coding, approval routing, payment processing and reconciliation.
• Maintain vendor relationships, resolve discrepancies and ensure timely, accurate payments of high‑value transactions.
• Prepare and analyse financial statements, budgets and cost reports; develop variance analyses and present insights to leadership.
• Serve as the primary financial contact for internal and international stakeholders, communicating findings clearly.
• Develop and maintain ERP‑based record‑keeping systems, preferably SAP, ensuring real‑time data accuracy.

Required profile

• Minimum 5 years of accounting experience, with at least 3 years in a full‑cycle AP role.
• Strong command of GAAP and ability to handle multi‑million transaction volumes.
• International or multi‑market exposure is a plus.

Required skills

• SAP (ERP) proficiency.