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
  

Compensation: KZT 1,050,000 gross salary