Accounts Payable Specialist (CAC)

The Accounts Payable Specialist is responsible for managing and processing all incoming invoices and payments in an accurate, efficient, and timely manner. This role plays a key part in maintaining vendor relationships, ensuring compliance with internal controls, and supporting the overall financial operations of the organization. Key Responsibilities: Process supplier bills in QBO for multiple entities of Trans Globe in Central Asia and the Caucasus, ensuring accuracy and appropriate approvals Prepare and perform wire transfers Monitor supplier accounts to ensure payments are up to date Reconcile supplier accounts and resolve discrepancies promptly Respond to supplier inquiries and maintain positive relationships Maintain accurate and organized AP records Assist with month-end closing by providing AP-related reports and reconciliations Enforce internal controls and follow company policies and procedures Qualifications: Minimum 2 years of accounts payable and accounting experience Minimum 2 years of experience in a global business network Bachelor or higher degree in accounting, finance or related field Minimum B2 English level Advanced Microsoft Office level Experience in accounting systems such as Oracle, SAP, Microsoft Dynamics, QuickBooks, Xero etc. Excellent attention to detail and organizational skills Ability to handle sensitive information confidentially Experience in multi-entity/country environment Soft Skills: Strong communication and interpersonal skills Ability to work independently and as part of a team Problem-solving and analytical mindset Time management and ability to meet deadlines Work Environment: Remote-based role