Join Ramudden Global North America as an Accounts Payable Specialist, focusing on accurate financial operations and vendor support. Your role will be vital in ensuring timely payment processing and maintaining internal controls.

As a critical member of the Finance team, you will manage vendor invoices, prepare payments, and assist with month-end close activities. Your keen attention to detail will guarantee compliance with established procedures, making significant contributions to financial management across multiple entities. This position is perfect for an organized professional adept at handling multiple priorities in a growing organization committed to safety and efficiency.

Key Responsibilities:



• Review and process vendor invoices accurately • Conduct vendor statement reconciliations • Monitor invoice approvals and follow up where necessary • Support intercompany reconciliations and adjustments • Maintain documentation for all accounts payable transactions

Requirements: • Relevant diploma or degree in Accounting or Finance • 2–3 years of experience in accounts payable • Experience with high-volume processing environments • Familiarity with expense recognition and financial reporting • Solid communication and collaboration skills

Leverage your expertise in accounts payable to support the financial well-being of Ramudden and its mission.

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