The Finance & Administration Specialist will be responsible for ensuring accuracy and a high level of efficiency in accounting processes related to Accounts Payable and other tasks involved with intercompany management.

• Review, validate, and post invoices from domestic and international vendors.
• Reconcile vendor statements and resolve discrepancies.
• Ensure proper documentation and compliance with internal policies.
• Maintain accurate accounts payable records.
• Support month-end closing activities related to accounts payable.
• Coordinate with internal departments and international vendors to address invoice-related inquiries.
• Assist with internal and external audits by providing required documentation.

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 3 years of experien...