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Accounts Payable Specialist Job TransPerfect

Accounting Jobs. TransPerfect Jobs

  • Data Entry – Processing of invoices without errors
  • Reconciliation of purchase invoices with purchase orders
  • Resolve payment issues and answer payment questions from company vendors
  • Prepare payments to suppliers in line with the payment timetable
  • Lease/loan payments – recurring payments to be made in accordance with underlying documents.
  • Operations recurring payments – monthly payments for rent, phones, internet, and other services
  • Operations invoiced payments – irregular payments for invoiced items (non-linguistic vendors)

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Employee Reimbursements

  • Government Agencies & Taxation Authorities
  • Manage our vendor data (names, addresses, etc.), validate and get approval for new accounts (translators)
  • Notify vendors of payments and contact payees regarding payment issues
  • Help with our month-end processes: prepayments, accruals, bank reconciliations
  • Analysis of the supplier aging balance and accrued expenses (FNP)
  • Recording and follow-up of cut-offs during the closing period
  • Maintain an open line of communication with other departments, TPT offices and vendor’s AR departments – enabling the accounts payable process to flow efficiently
  • Work as a team player within the accounting department and foster an environment of teamwork
  • Special projects as assigned by management

Job requirements

Required skills, experience, and qualifications:

  • Minimum 1-2 years of Accounts Payable experience or relevant experience
  • Excellent attention to detail
  • Great organization skills and the ability to meet deadlines
  • Strong computer skills – good spreadsheet skills, including pivots, lookups, etc.
  • Superior written and spoken English and Swahili communication skills that you will use when connecting directly with our vendors
  • Able to perform in high-pressure situations
  • Problem-solving abilities
  • Bachelor’s degree or its equivalent
  • Ability to work from the office

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