Accounts Payable Specialist JO

Responsibilities Process and verify invoices, bills, and payment requests accurately and efficiently Match invoices with purchase orders, receipts, and other relevant documentation Reconcile vendor statements and investigate discrepancies Prepare and process vendor payments according to established schedules Monitor payment due dates and ensure invoices are paid accurately and on time Maintain accurate and organized accounts payable records and documentation Respond to vendor inquiries regarding invoices, payments, and account balances Assist with monthly and year-end closing activities related to accounts payable Identify opportunities to improve accounts payable processes and operational efficiency Requirements Previous experience in accounts payable, accounting, finance, bookkeeping, or a similar role Experience processing invoices, payments, vendor statements, and financial transactions Experience with accounting software, ERP systems, or accounts payable platforms Strong Excel or spreadsheet skills Knowledge of invoice matching, reconciliations, and payment processes Ability to manage high volumes of transactions while maintaining accuracy Ability to meet deadlines and follow established financial procedures Ability to work independently and effectively in a remote environment Reliable internet connection and a suitable setup for remote work English proficiency is required About the Company Simera is a professional services platform that helps connect professionals with global employers through the Simera Professional Key (SPK) system.