Description

• Process and manage accounts payable transactions efficiently.
• Ensure accurate and timely payment of invoices.
• Assist in the reconciliation of vendor statements and accounts.
• Support month-end closing processes by ensuring all payables are accounted for.
• Communicate with vendors to resolve any discrepancies or inquiries.

Requirements

• Educational Qualifications: Bachelor's degree in Accounting, Finance, or related field.
• Experience Level: 1–3 years of relevant experience in accounts payable.
• Skills and Competencies: Strong understanding of accounts payable processes and financial management principles.
• Skills and Competencies: Proficiency in reconciliations and general ledger practices.
• Skills and Competencies: Experience with billing and invoicing systems.
• Qualities and Traits: Detail-oriented with strong analytical skills.
• Qualities and Traits: Ability to work effectively in a team and communicate clearly.