Process vendor invoices and payments as an Accounts Payable Specialist in Finance, supporting accurate records and high-volume transaction processing.

INDOCHINO seeks a full-time, permanent Accounts Payable Specialist reporting to the Finance Manager. You will code invoices, record expenses, reconcile vendor accounts, and support period-end activities. The position suits candidates with one to three years of accounts payable, accounting, or related finance experience.

Key Responsibilities:

• Code vendor invoices to general ledger accounts and cost centers
• Perform three-way matching for purchase orders, invoices,
  
  
  
  and receipts
• Prepare weekly cheque runs and accounting software batch payments
• Reconcile vendor statements and resolve disputed payables regularly
• Maintain vendor records, invoices, and finance files

Requirements:

• One to three years of relevant finance or accounting experience
• Accounting or Finance certificate or degree preferred
• Attention to detail processing high-volume data accurately
• Robust organizational, communication, and interpersonal skills
• Ability to prioritize multiple deadlines and tasks independently

Apply your invoice coding, reconciliation, and payment processing expertise to support INDOCHINO’s financial operations and records.