Account Payable Specialist

Gutor is a leading international manufacturer of UPS systems for industrial applications. The company has been in business for over 75 years and has a proven track record of delivering high-quality products and services. Gutor's products are designed to meet the demanding needs of industries such as oil & gas, petrochemical, chemical, nuclear, and transportation. The company also has a global presence with over 600 employees in more than 30 countries and branches in Brazil, China, India, Malaysia, Mexico, Saudi Arabia, the United Arab Emirates, and the U.S.A to name a few. Gutor is committed to providing its customers with the best possible support. The company has a team of experienced engineers and technicians who are available to help with any problems that may arise. SUMMARY OF JOB As an Accounts Payable Specialist, you will be responsible for managing the company's financial obligations by processing invoices, reconciling statements, and resolving discrepancies. Your primary duties will include verifying and recording transactions, and maintaining accurate records of accounts payable transactions. Additionally, you will play a key role in month-end closing activities and assist with financial reporting as needed. The ideal candidate will have strong attention to detail, excellent organizational skills, and proficiency in accounting software and spreadsheet application. Records regular business transactions via journal entries, performs account reconciliations, participates in closing process. "3 to 5 years relevant experience in accounting includes work across multiple areas of accounting including: - Ensuring compliance with financial transaction recording standards (eg. General ledger, cash payments/collections, tax transactions, etc.) - Control/reconciliation of accounts and records (balance sheet, P&L, bank accounts, etc.) - Accounting reports/schedules for internal audiences (management reporting) and /or for external audiences (compliance reporting) including consolidation of financial statements, cash flow reporting, budget reporting, etc.) In some organizations, accounting work may also include: - Cost consolidation of financial statements, cash flow reporting, budget reporting, etc.) In some organizations, accounting work my also include: - Cost accounting/budgeting (allocation of direct/indirect costs, variance analysis, budget preparation, etc) - Accounts payable/receivable and/or Credit & Collections." As an Accounts Payable Specialist, you will be responsible for managing the company's financial obligations by processing invoices, reconciling statements, and resolving discrepancies. Your primary duties will include verifying and recording transactions, and maintaining accurate records of accounts payable transactions. Additionally, you will play a key role in month-end closing activities and assist with financial reporting as needed. The ideal candidate will have strong attention to detail, excellent organizational…